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<!-- DFS Xcelerate Instance Document - http://www.dfsco.com/financial-services/ -->
<!-- Version:  6.23.6 -->
<!-- Round: 4 -->
<!-- Creation date: 2017-11-08T16:22:15Z -->
<!-- Copyright (c) 2017 Donnelley Financial, LLC. All Rights Reserved. -->
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  <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_79741B9E-7169-4945-B9F8-DC2918B8F591_1_0">&lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Note 15 &amp;#x2014; Share-Based Payments&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 The Company&amp;#x2019;s &lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-STYLE: italic"&gt;
 2002 Stock Award and Incentive Plan&lt;/font&gt; (the
 &amp;#x201C;Plan&amp;#x201D;), as amended, provides for the awarding of stock
 options and restricted stock to employees, officers and
 non-employee directors. Under the Plan, the Company grants
 directors, certain officers and other key employees restricted
 common stock, with vesting contingent upon completion of specified
 service periods ranging from one to five years. The Company also
 grants certain officers performance-based awards, with vesting
 contingent upon the Company&amp;#x2019;s achievement of specified
 financial goals. The Plan is more fully described in Notes 15 and
 17 to the Consolidated Financial Statements in the Company&amp;#x2019;s
 2016 Annual Report on Form 10-K.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 The following table summarizes the total share-based compensation
 expense and related tax benefits recognized for the three and nine
 months ended September 30, 2017 and 2016 (in thousands):&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Three Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Nine Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Restricted stock compensation expense&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 793&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 170&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 2,253&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,254&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Tax benefit related to restricted stock compensation&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 Restricted stock award activity pursuant to the Plan for the nine
 months ended September 30, 2017 is summarized as follows:&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Restricted Stock Awards&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Number of Shares&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Weight Average Grant&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Fair Value&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Outstanding, December 31, 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 196,453&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 7.01&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Awarded&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 981,208&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 5.15&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Released&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (67,544&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 8.33&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Forfeited&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (7,715&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 5.22&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Outstanding, September 30, 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,102,402&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 5.28&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 &lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 As of September 30, 2017, there was $3.0 million of total
 unrecognized compensation cost related to non-vested restricted
 stock awards, which is expected to be recognized over a
 weighted-average period of 5.4 years.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 The Company granted Restricted Stock Units (&amp;#x201C;RSUs&amp;#x201D;) to
 certain executive and non-executive personnel during the first
 quarter of 2017. RSUs are not treated in the same manner as
 Restricted Stock Awards (&amp;#x201C;RSAs&amp;#x201D;) as the Company issues
 the net after-tax number of shares when the units vest. Vesting of
 RSUs is predicated upon meeting certain criteria related to
 service, performance and/or market based conditions.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 Restricted stock unit activity pursuant to the Plan for the nine
 months ended September 30, 2017 is summarized as follows:&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Restricted Stock Units&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Number of Shares&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Weight Average Grant&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Fair Value&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Outstanding, December 31, 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Awarded&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,001,206&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 5.15&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Released&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Forfeited&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (37,864&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 5.15&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Outstanding, September 30, 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 963,342&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 5.15&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 As of September 30, 2017, there was $3.7 million of total
 unrecognized compensation cost related to non-vested restricted
 stock units, which is expected to be recognized over a
 weighted-average period of 6.2 years.&lt;/div&gt;
 &lt;/div&gt;</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
  <dei:DocumentFiscalPeriodFocus contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_4A5D29BC-09B7-4990-9FD0-31C2A1BA0A0E_1_4">Q3</dei:DocumentFiscalPeriodFocus>
  <dei:DocumentFiscalYearFocus contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_4A5D29BC-09B7-4990-9FD0-31C2A1BA0A0E_1_3">2017</dei:DocumentFiscalYearFocus>
  <dei:DocumentType contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_4A5D29BC-09B7-4990-9FD0-31C2A1BA0A0E_1_0">10-Q</dei:DocumentType>
  <us-gaap:EarningsPerShareDiluted contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_6704811_C4C021A8-0C90-4FA1-AADD-DF1F6771BC93_3_18">-2.53</us-gaap:EarningsPerShareDiluted>
  <dei:EntityCentralIndexKey contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_AA79F02A-7918-402A-9F33-F4E20E5F8840_1_2">0001009829</dei:EntityCentralIndexKey>
  <us-gaap:EquityMethodInvestmentsDisclosureTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_AE62DEBE-9B46-47A2-A1CF-B6ECAB94A1C1_1_0">&lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Note 10 &amp;#x2014; Joint Ventures&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 The Company owns a fifty percent interest in a joint venture
 (&amp;#x201C;Pacific Animation Partners&amp;#x201D;) with the U.S.
 entertainment subsidiary of a leading Japanese advertising and
 animation production company. The joint venture was created to
 develop and produce a boys&amp;#x2019; animated television show, which
 it licensed worldwide for television broadcast as well as consumer
 products. The Company produced toys based upon the television
 program under a license from the joint venture which also licensed
 certain other merchandising rights to third parties. The joint
 venture produced 65 episodes of the show, which began airing in
 February 2012, and has since ceased production of the television
 show. For the three and nine months ended September 30, 2017, the
 Company recognized nil for funds received related to the joint
 venture. For the three and nine months ended September 30, 2016,
 the Company recognized nil and $0.7 million of income for funds
 received related to the joint venture.&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 As of September 30, 2017 and December 31, 2016, the balance of the
 investment in the Pacific Animation Partners joint venture is
 nil.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 For the three and nine months ended September 30, 2017,
 respectively, the Company recognized nil and $0.1 million of income
 for funds received related to a former video game joint venture in
 partial settlement of amounts owed to the Company when our joint
 venture partner was liquidated pursuant to their 2012 bankruptcy
 filing. For the three and nine months ended September 30, 2016,
 respectively, the Company recognized nil and $0.2 million of income
 for funds received related to a former video game joint venture in
 partial settlement of amounts owed to the Company when our joint
 venture partner was liquidated pursuant to their 2012 bankruptcy
 filing.&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 &lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 In September 2012, the Company entered into a joint venture
 (&amp;#x201C;DreamPlay Toys&amp;#x201D;) with NantWorks LLC
 (&amp;#x201C;NantWorks&amp;#x201D;) in which it owns a fifty percent
 interest. Pursuant to the operating agreement of DreamPlay Toys,
 the Company paid to NantWorks cash in the amount of $8.0 million
 and issued NantWorks a warrant to purchase 1.5 million shares of
 the Company&amp;#x2019;s common stock at a value of $7.0 million in
 exchange for the exclusive right to utilize the NantWorks
 recognition technology platform for toy products. The Company had
 classified these rights as an intangible asset, which was being
 amortized over the anticipated revenue stream from the exploitation
 of these rights. However, the Company has abandoned the use of the
 technology in connection with its toy products and no future sales
 are anticipated, and the Company recorded an impairment charge to
 income of $2.9 million to write off the remaining unamortized
 technology rights during the quarter ended September 30, 2017 (see
 Note 12). The Company retains the financial risk of the joint
 venture and is responsible for the day-to-day operations, which are
 expected to be nominal in future periods. The results of operations
 of the joint venture are consolidated with the Company&amp;#x2019;s
 results. The owner of NantWorks beneficially owns less than 10% of
 the Company&amp;#x2019;s outstanding common stock.&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 In addition, in 2012, the Company invested $7.0 million in cash in
 exchange for a five percent economic interest in a related entity,
 DreamPlay, LLC, that was expected to monetize the exploitation of
 the recognition technologies in non-toy consumer product
 categories. Adoption of the technology has been inadequate to
 establish a commercially viable market for the technology. As of
 September 30, 2017, the Company determined the value of this
 investment will not be realized and that full impairment of the
 value has occurred. Accordingly, the Company recorded an impairment
 charge of $7.0 million during the quarter ended September 30,
 2017.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 In November 2014, the Company entered into a joint venture with
 Meisheng Cultural &amp;amp; Creative Corp., Ltd., for the purpose of
 providing certain JAKKS licensed and non-licensed toys and consumer
 products to agreed-upon territories of the People&amp;#x2019;s Republic
 of China. The joint venture includes a subsidiary in the Shanghai
 Free Trade Zone that sells, distributes and markets these products,
 which include dolls, plush, role play products, action figures,
 costumes, seasonal items, technology and app-enhanced toys, based
 on top entertainment licenses and JAKKS&amp;#x2019; own proprietary
 brands. The Company owns fifty-one percent of the joint venture and
 consolidates the joint venture since control rests with the
 Company. The non-controlling interest&amp;#x2019;s share of the income
 (loss) from the joint venture for the three months ended September
 30, 2017 and 2016 was $45,000 and ($83,000), respectively, and for
 the nine months ended September 30, 2017 and 2016 was $256,000 and
 $173,000, respectively.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 In October 2016, the Company entered into a joint venture with Hong
 Kong Meisheng Cultural Company Limited, a Hong Kong-based
 subsidiary of Meisheng (&amp;#x201C;HK Meisheng&amp;#x201D;), for the purpose
 of creating and developing original, multiplatform content for
 children including new short-form series and original shows. JAKKS
 and HK Meisheng each own fifty percent of the joint venture and
 will jointly own the content. JAKKS will retain merchandising
 rights for kids&amp;#x2019; consumer products in all markets except
 China, which Meisheng will oversee through the Company&amp;#x2019;s
 existing distribution joint venture. The non-controlling
 interest&amp;#x2019;s share of the loss from the joint venture for the
 three and nine months ended September 30, 2017 was nil and
 $125,000, respectively. As of April 27, 2017, Hong Kong Meisheng
 Cultural Company Limited beneficially owns more than 10% of the
 Company&amp;#x2019;s outstanding common stock.&lt;/div&gt;
 &lt;/div&gt;</us-gaap:EquityMethodInvestmentsDisclosureTextBlock>
  <us-gaap:InventoryDisclosureTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_55165B10-7E57-46A6-8382-74AB5C970233_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Note 3 &amp;#x2014; Inventory&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Inventory, which includes the ex-factory cost of goods, in-bound
 freight, duty and capitalized warehouse costs, is valued at the
 lower of cost (first-in, first-out) or net realizable value, net of
 inventory obsolescence reserve, and consists of the following (in
 thousands):&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 September 30,&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 December 31,&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Raw materials&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 5,729&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 5,204&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Finished goods&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 74,415&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 70,231&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 80,144&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 75,435&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&amp;#xA0;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 During the first quarter of 2017, the Company adopted ASU 2015-11,
 &amp;#x201C;Simplifying the Measurement of Inventory (Topic 330)&amp;#x201D;.
 The amendments, which apply to inventory that is measured using any
 method other than the last-in, first-out (LIFO) or retail inventory
 method, require that entities measure inventory at the lower of
 cost or net realizable value. ASU 2015-11 is effective for fiscal
 years, and interim periods within those years, beginning after
 December 15, 2016 and should be applied on a prospective basis. The
 adoption of ASU 2015-11 did not have a material impact on the
 Company&amp;#x2019;s consolidated financial statements.&lt;/div&gt;
 &lt;/div&gt;</us-gaap:InventoryDisclosureTextBlock>
  <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" unitRef="iso4217_USD" decimals="-3" id="id_6704811_CCA37FDF-3245-4A73-8ED1-5DAEC1E09E33_1_24">-6202000</us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations>
  <us-gaap:ScheduleOfDebtInstrumentsTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_0F3E1B4F-1031-4DBF-86AC-9DD47482EDC1_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Convertible senior notes consist of the following (in
 thousands):&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="10"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 September 30, 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="10"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 December 31, 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Principal&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Debt&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Issuance&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Costs&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Net&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Principal&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Debt&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Issuance&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Costs&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Net&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 4.25% convertible senior notes (due 2018)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 42,728&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 298&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 42,430&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 93,865&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 1,098&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 92,767&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 4.875% convertible senior notes (due 2020)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 113,000&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 2,169&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 110,831&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 113,000&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 2,760&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 110,240&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Total&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 155,728&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 2,467&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 153,261&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 206,865&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 3,858&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 203,007&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;/div&gt;</us-gaap:ScheduleOfDebtInstrumentsTextBlock>
  <us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_4E633FF1-CD02-4031-A7E6-D8B03F81E5CD_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The following tables present information about the Company by
 geographic area as of September 30, 2017 and December 31, 2016 and
 for the three and nine months ended September 30, 2017 and 2016 (in
 thousands):&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 September 30,&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 December 31,&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Long-lived Assets&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 China&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 14,148&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 15,710&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 United States&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 6,067&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 6,587&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Hong Kong&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 411&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 544&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 20,626&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 22,841&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&amp;#xA0;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Three Months Ended&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Nine Months Ended&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Net Sales by Customer Area&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 United States&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 199,064&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 229,850&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 367,694&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 416,034&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Europe&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 33,640&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 43,446&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 56,537&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 67,611&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Canada&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 11,062&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 12,709&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 18,086&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 22,412&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Hong Kong&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 397&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 1,184&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 784&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 1,861&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Other&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 18,250&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 15,602&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 33,382&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 31,659&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 262,413&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 302,791&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 476,483&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 539,577&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;/div&gt;</us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock>
  <dei:TradingSymbol contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_AA79F02A-7918-402A-9F33-F4E20E5F8840_1_0">JAKK</dei:TradingSymbol>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" unitRef="shares" decimals="-3" id="id_6704811_C4C021A8-0C90-4FA1-AADD-DF1F6771BC93_3_19">20848000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" unitRef="shares" decimals="-3" id="id_6704811_C4C021A8-0C90-4FA1-AADD-DF1F6771BC93_3_17">20848000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <dei:AmendmentFlag contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_4A5D29BC-09B7-4990-9FD0-31C2A1BA0A0E_1_1">false</dei:AmendmentFlag>
  <us-gaap:IncomeTaxDisclosureTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_1421F88D-D86E-4EF7-9ACB-86001C8985A1_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Note 7 &amp;#x2014; Income Taxes&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The Company&amp;#x2019;s income tax expense of $0.9 million for the
 three months ended September 30, 2017 reflects an effective tax
 rate of (5.5%). The Company&amp;#x2019;s income tax expense of $1.1
 million for the three months ended September 30, 2016 reflects an
 effective tax rate of 3.4%. The majority of the tax expense for the
 three months ended September 30, 2017 and 2016 relate to foreign
 income taxes.&lt;/div&gt;
 &lt;div&gt;&amp;#xA0;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The Company&amp;#x2019;s income tax expense of $0.9 million for the nine
 months ended September 30, 2017 reflects an effective tax rate of
 (1.7%). The Company&amp;#x2019;s income tax expense of $2.2 million for
 the nine months ended September 30, 2016 reflects an effective tax
 rate of 19.8%. The majority of the tax expense for the nine months
 ended September 30, 2017 primarily relates to foreign income taxes,
 partially offset by favorable discrete items. The majority of the
 tax expense for the nine months ended September 30, 2016 relates to
 foreign taxes.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 40.5pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 During the first quarter of 2017, the Company adopted ASU 2016-09,
 &amp;#x201C;Improvement to Employee Share-Based Payment
 Accounting,&amp;#x201D; which simplifies several aspects of the
 accounting for share-based payments, including&lt;/font&gt; treatment of
 excess tax benefits and forfeitures, as well as consideration of
 minimum statutory tax withholding requirements&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;.
 Under the new standard, all excess tax benefits and tax
 deficiencies will be recognized as income tax expense or benefit in
 the income statement as discrete&lt;/font&gt;&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&amp;#xA0;&lt;/font&gt;&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;items
 in the reporting period in which they occur. No discrete tax
 expense was recognized related to this during the third quarter of
 2017.&lt;/font&gt;&lt;/div&gt;
 &lt;/div&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
  <us-gaap:NonvestedRestrictedStockSharesActivityTableTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_D38C509C-63B4-44EE-B57E-2C3F76DD490F_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Restricted stock award activity pursuant to the Plan for the nine
 months ended September 30, 2017 is summarized as follows:&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Restricted Stock Awards&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Number of Shares&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Weight Average Grant&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Fair Value&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Outstanding, December 31, 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 196,453&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 7.01&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Awarded&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 981,208&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 5.15&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Released&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (67,544&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 8.33&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Forfeited&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (7,715&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 5.22&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Outstanding, September 30, 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 1,102,402&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 5.28&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;/div&gt;</us-gaap:NonvestedRestrictedStockSharesActivityTableTextBlock>
  <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_23280788-1F43-486A-BD64-69F0FD98E688_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Note 1 &amp;#x2014; Basis of Presentation&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The accompanying unaudited interim consolidated financial
 statements included herein have been prepared by the Company,
 without audit, pursuant to the rules and regulations of the
 Securities and Exchange Commission (the &amp;#x201C;SEC&amp;#x201D;). Certain
 information and footnote disclosures normally included in financial
 statements prepared in accordance with accounting principles
 generally accepted in the United States of America have been
 condensed or omitted pursuant to such rules and regulations.
 However, the Company believes that the disclosures are adequate to
 prevent the information presented from being misleading. These
 financial statements should be read in conjunction with
 Management&amp;#x2019;s Discussion and Analysis of Financial Condition
 and Results of Operations and the financial statements and the
 notes thereto included in the Company&amp;#x2019;s Annual Report on Form
 10-K, which contains audited financial information for the three
 years in the period ended December 31, 2016.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The information provided in this report reflects all adjustments
 (consisting solely of normal recurring items) that are, in the
 opinion of management, necessary to present fairly the financial
 position and the results of operations for the periods presented.
 Interim results are not necessarily, especially given seasonality,
 indicative of results to be expected for a full year.&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The consolidated financial statements include the accounts of JAKKS
 Pacific, Inc. and its wholly-owned subsidiaries (collectively,
 &amp;#x201C;the Company&amp;#x201D;). The consolidated financial statements
 also include the accounts of DreamPlay Toys, LLC, a joint venture
 with NantWorks LLC, JAKKS Meisheng Trading (Shanghai) Limited, a
 joint venture with Meisheng Cultural &amp;amp; Creative Corp., Ltd.,
 and JAKKS Meisheng Animation (HK) Limited, a joint venture with
 Hong Kong Meisheng Cultural Company Limited.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Certain prior period amounts have been reclassified for consistency
 with the current period presentation.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 In May 2014, the FASB issued ASU 2014-09, &amp;#x201C;Revenue from
 Contracts with Customers (Topic 606)&amp;#x201D;, which supersedes the
 revenue recognition requirements in ASC 605, &amp;#x201C;Revenue
 Recognition&amp;#x201D;, and most industry-specific guidance. Under the
 new model, recognition of revenue occurs when a customer obtains
 control of promised goods or services in an amount that reflects
 the consideration to which the entity expects to be entitled in
 exchange for those goods or services. In addition, the new standard
 requires that reporting companies disclose the nature, amount,
 timing, and uncertainty of revenue and cash flows arising from
 contracts with customers. In August 2015, the FASB issued ASU
 2015-14, &amp;#x201C;Revenue from Contracts with Customers &amp;#x2013;
 Deferral of the Effective Date&amp;#x201D;, which defers the effective
 date of ASU 2014-09 to annual reporting periods beginning after
 December 15, 2017, and interim periods therein. In 2016, the FASB
 issued ASU 2016-08, &amp;#x201C;Principal versus Agent Considerations
 (Reporting Revenue Gross versus Net)&amp;#x201D;, ASU 2016-10,
 &amp;#x201C;Identifying Performance Obligations and Licensing&amp;#x201D;,
 and ASU 2016-12, &amp;#x201C;Revenue from Contracts with Customers -
 Narrow-Scope Improvements and Practical Expedients&amp;#x201D;. Entities
 have the choice to adopt these updates using either of the
 following transition methods: (i) a full retrospective approach
 reflecting the application of the standard in each prior reporting
 period with the option to elect certain practical expedients, or
 (ii) a retrospective approach with the cumulative effect of these
 standards recognized at the date of the adoption. The Company is in
 the process of evaluating the impact of these changes, which
 includes a review of existing contracts with customers, an
 evaluation of the specific terms of those contracts and the
 appropriate treatment under the new standards, and a comparison of
 that new treatment to the Company&amp;#x2019;s existing accounting
 policies to identify differences. The Company expects to complete
 its evaluation in the fourth quarter and anticipates adopting this
 ASU on January 1, 2018 using the modified retrospective approach.
 However, the Company may opt for the full retrospective method
 depending on the final outcome of its evaluation.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In January 2016, the FASB issued ASU 2016-01, &amp;#x201C;Financial
 Instruments - Overall: Recognition and Measurement of Financial
 Assets and Financial Liabilities&amp;#x201D;. The new guidance is
 intended to improve the recognition and measurement of financial
 instruments. The ASU is effective for fiscal years and interim
 periods within those years beginning after December 15, 2017. The
 Company is currently assessing the potential impact of this ASU on
 its consolidated financial statements.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In February 2016, the FASB issued ASU 2016-02,
 &amp;#x201C;Leases&amp;#x201D;. ASU 2016-02 establishes a right-of-use
 (&amp;#x201C;ROU&amp;#x201D;) model that requires a lessee to record a ROU
 asset and a lease liability on the balance sheet for all leases
 with terms longer than 12 months. Leases will be classified as
 either finance or operating, with classification affecting the
 pattern of expense recognition in the income statement. ASU 2016-02
 is effective for fiscal years beginning after December 15, 2018,
 including interim periods within those fiscal years. Early adoption
 is permitted. A modified retrospective transition approach is
 required for capital and operating leases existing at, or entered
 into after, the beginning of the earliest comparative period
 presented in the financial statements, with certain practical
 expedients available. The Company is currently evaluating the
 impact of the pending adoption of this new standard on its
 consolidated financial statements.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In August 2016, the FASB issued ASU 2016-15, &amp;#x201C;Statement of
 Cash Flows (Topic 230): Classification of Certain Cash Receipts and
 Cash Payments&amp;#x201D;. The new guidance is intended to reduce
 diversity in practice in how transactions are classified in the
 statement of cash flows. This ASU is effective for fiscal years,
 and for interim periods within those fiscal years, beginning after
 December 15, 2017. The adoption of this standard is not expected to
 have a material impact on the Company&amp;#x2019;s consolidated
 financial statements.&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In October 2016, the FASB issued ASU 2016-16, &amp;#x201C;Income Taxes
 (Topic 740): Intra-Entity Transfers of Assets Other than
 Inventory&amp;#x201D;. The amendments in this ASU reduce the complexity
 in the accounting standards by allowing the recognition of current
 and deferred income taxes for an intra-entity asset transfer, other
 than inventory, when the transfer occurs. Historically, recognition
 of the income tax consequence was not recognized until the asset
 was sold to an outside party. This ASU is effective for fiscal
 years, and interim periods within those fiscal years, beginning
 after December 15, 2017. Early adoption is permitted. The Company
 expects the impact of this ASU to be immaterial to its consolidated
 financial statements.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In November 2016, the FASB issued ASU 2016-18, &amp;#x201C;Statement of
 Cash Flows (Topic 230): Restricted Cash&amp;#x201D;. The update requires
 that amounts generally described as restricted cash or restricted
 cash equivalents be included with cash and cash equivalents when
 reconciling the beginning-of-period and end-of-period total amounts
 shown on the statement of cash flows. The new standard will be
 effective for fiscal years beginning after December 15, 2017,
 including interim periods within those fiscal years, and early
 adoption is permitted. The Company early adopted this standard
 during the second quarter of 2017. Restricted cash is now included
 as a component of cash, cash equivalents, and restricted cash on
 the Company&amp;#x2019;s consolidated statements of cash flows. The
 inclusion of restricted cash increased the ending balance of the
 consolidated statements of cash flows by $3.4 million and $2.7
 million for the nine months ended September 30, 2017 and 2016,
 respectively.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 In May 2017, the FASB issued ASU 2017-09,
 &amp;#x201C;Compensation&amp;#x2014;Stock Compensation (Topic 718): Scope of
 Modification Accounting&amp;#x201D;, which clarifies when to account for
 a change to the terms or conditions of a share-based payment award
 as a modification. Under the new guidance, modification accounting
 is required only if the fair value, vesting conditions, or the
 classification of the award (as equity or liability) changes as a
 result of the change in terms or conditions. ASU 2017-09 is
 effective for fiscal years beginning after December 15, 2017,
 including interim periods within those fiscal years. The Company is
 currently evaluating the impact of the adoption of ASU 2017-09 on
 its consolidated financial statements.&lt;/div&gt;
 &lt;/div&gt;</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock>
  <us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_D65A34D9-F1CF-42D9-9A25-31971EBD7813_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 40.5pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The following table is a reconciliation of the weighted average
 shares used in the computation of earnings (loss) per share for the
 periods presented (in thousands, except per share data):&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="22"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Three Months Ended September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="10"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="10"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Income (Loss)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Weighted Average&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Shares&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Per-Share&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Income (Loss)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Weighted Average&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Shares&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Per-Share&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Earnings (loss) per share &amp;#x2014; basic&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Net income (loss) available to common stockholders&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (17,614&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 22,772&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (0.77&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 30,612&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 16,044&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 1.91&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Effect of dilutive securities:&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; MARGIN-LEFT: 17.1pt; FONT-SIZE: 10pt"&gt;
 Convertible senior notes&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 1,840&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 23,081&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; MARGIN-LEFT: 17.1pt; FONT-SIZE: 10pt"&gt;
 Unvested performance stock grants&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 164&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; MARGIN-LEFT: 17.1pt; FONT-SIZE: 10pt"&gt;
 Unvested restricted stock grants&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 215&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Earnings (loss) per share &amp;#x2014; diluted&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Net income (loss) available to common stockholders plus
 assumed&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 exercises and conversion&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (17,614&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 22,772&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (0.77&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 32,452&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 39,504&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 0.82&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&amp;#xA0;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="22"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Nine Months Ended September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="10"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="10"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Income (Loss)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Weighted Average&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Shares&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Per-Share&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Income (Loss)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Weighted Average&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Shares&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Per-Share&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Earnings (loss) per share &amp;#x2014; basic&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Net income (loss) available to common stockholders&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (52,672&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 20,848&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (2.53&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 8,828&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 16,561&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 0.53&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Effect of dilutive securities:&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; MARGIN-LEFT: 17.1pt; FONT-SIZE: 10pt"&gt;
 Convertible senior notes&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 5,557&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 23,123&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; MARGIN-LEFT: 17.1pt; FONT-SIZE: 10pt"&gt;
 Unvested performance stock grants&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 115&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; MARGIN-LEFT: 17.1pt; FONT-SIZE: 10pt"&gt;
 Unvested restricted stock grants&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 117&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Earnings (loss) per share &amp;#x2014; diluted&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Net income (loss) available to common stockholders plus
 assumed&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 exercises and conversion&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (52,672&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 20,848&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (2.53&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 14,385&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 39,916&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 0.36&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;/div&gt;</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>
  <us-gaap:ScheduleOfGoodwillTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_4100F78A-F069-43F5-9CD0-E4AEF250BCAE_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The changes to the carrying amount of goodwill as of September 30,
 2017 are summarized as follows (in thousands):&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Total&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 88%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Balance, December 31, 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 43,208&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 88%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Impairment&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (8,288&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 88%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Adjustments to goodwill for foreign currency translation&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 424&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 88%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Balance, September 30, 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 35,344&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;/div&gt;</us-gaap:ScheduleOfGoodwillTextBlock>
  <us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_C2BCAB33-8A02-400D-9D49-345A0D377810_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Inventory, which includes the ex-factory cost of goods, in-bound
 freight, duty and capitalized warehouse costs, is valued at the
 lower of cost (first-in, first-out) or net realizable value, net of
 inventory obsolescence reserve, and consists of the following (in
 thousands):&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 September 30,&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 December 31,&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Raw materials&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 5,729&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 5,204&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Finished goods&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 74,415&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 70,231&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 80,144&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 75,435&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;/div&gt;</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
  <us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_8A63561F-83A9-4E18-900C-B6AFBA606A34_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Net sales to major customers for the three and nine months ended
 September 30, 2017 and 2016 were as follows (in thousands, except
 for percentages):&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="14"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Three Months Ended September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="14"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Nine Months Ended September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Percentage&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 of Net Sales&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Percentage&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 of Net Sales&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Percentage&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 of Net Sales&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; TEXT-INDENT: 2pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Percentage&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; TEXT-INDENT: 2pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 of Net Sales&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Wal-Mart&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 66,138&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 25.2&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 72,996&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 24.1&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 108,781&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 22.8&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 139,806&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 25.9&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Target&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 44,295&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 16.9&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 50,008&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 16.5&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 77,476&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 16.3&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 76,948&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 14.3&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Toys &apos;R&apos; Us&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 15,290&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 5.8&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 19,624&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 6.5&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 34,021&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 7.1&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 38,088&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 7.0&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 125,723&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 47.9&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 142,628&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 47.1&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 220,278&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 46.2&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 254,842&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 6%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 47.2&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;/div&gt;</us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock>
  <us-gaap:ComprehensiveIncomeNoteTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_15332EA6-A31F-436C-B35E-A2683D6616E1_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Note 13 &amp;#x2014; Comprehensive Income (Loss)&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The table below presents the components of the Company&amp;#x2019;s
 comprehensive income (loss) for the three and nine months ended
 September 30, 2017 and 2016 (in thousands):&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Three Months Ended&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Nine Months Ended&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Net Income (Loss)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (17,569&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 30,529&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (52,541&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 9,001&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Other comprehensive income (loss):&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Foreign currency translation adjustment&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 1,662&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (2,368&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 4,128&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (6,026&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Comprehensive income (loss)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (15,907&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 28,161&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (48,413&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 2,975&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Less: Comprehensive income (loss) attributable to non-controlling
 interests&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 45&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (83&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 131&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 173&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Comprehensive income (loss) attributable to JAKKS Pacific,
 Inc.&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (15,952&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 28,244&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (48,544&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 2,802&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;/div&gt;</us-gaap:ComprehensiveIncomeNoteTextBlock>
  <dei:CurrentFiscalYearEndDate contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_AA79F02A-7918-402A-9F33-F4E20E5F8840_1_3">--12-31</dei:CurrentFiscalYearEndDate>
  <us-gaap:EarningsPerShareBasic contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_6704811_C4C021A8-0C90-4FA1-AADD-DF1F6771BC93_3_16">-2.53</us-gaap:EarningsPerShareBasic>
  <dei:DocumentPeriodEndDate contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_4A5D29BC-09B7-4990-9FD0-31C2A1BA0A0E_1_2">2017-09-30</dei:DocumentPeriodEndDate>
  <dei:EntityFilerCategory contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_AA79F02A-7918-402A-9F33-F4E20E5F8840_1_4">Accelerated Filer</dei:EntityFilerCategory>
  <us-gaap:IntangibleAssetsDisclosureTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_5BDE0BCB-B267-4969-B60F-91415D4CE637_1_0">&lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Note 12 &amp;#x2014; Intangible Assets Other Than Goodwill&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 Intangible assets other than goodwill consist primarily of
 licenses, product lines, customer relationships and trademarks.
 Amortized intangible assets are included in intangibles in the
 accompanying balance sheets. Trademarks are disclosed separately in
 the accompanying balance sheets. Intangible assets as of September
 30, 2017 and December 31, 2016 include the following (in thousands,
 except for weighted useful lives):&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0" border="0"&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="10"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 September 30, 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="10"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 December 31, 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Weighted&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Useful Lives&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Gross&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Carrying Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Accumulated&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Amortization&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Net&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Gross&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Carrying Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Accumulated&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Amortization&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Net&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 (Years)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Amortized Intangible Assets:&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Licenses&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: center"&gt;
 5.81&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 20,130&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (18,307&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,823&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 20,130&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (17,248&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 2,882&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Product lines&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: center"&gt;
 5.07&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 33,858&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (12,115&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 21,743&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 50,093&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (20,634&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 29,459&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Customer relationships&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: center"&gt;
 4.90&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 3,152&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (3,152&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 3,152&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (2,755&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 397&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Trade names&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: center"&gt;
 5.00&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 3,000&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (3,000&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 3,000&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (2,650&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 350&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Non-compete agreements&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: center"&gt;
 5.00&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 200&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (200&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 200&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (177&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 23&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: top; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Total amortized intangible assets&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 60,340&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (36,774&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 23,566&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 76,575&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (43,464&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 33,111&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Unamortized Intangible Assets:&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Trademarks&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 300&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 300&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 2,608&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 2,608&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 40.5pt"&gt;
 During the three and nine months ended September 30, 2017, the
 Company recorded impairment charges of $2.9 million to write off
 the remaining unamortized technology rights related to DreamPlay,
 LLC which were included in Product lines, and $2.3 million to write
 down several underutilized trademarks and trade names that were
 determined to have no value. No impairment charges were recorded
 during the three and nine months ended September 30, 2016.&lt;/div&gt;
 &lt;/div&gt;</us-gaap:IntangibleAssetsDisclosureTextBlock>
  <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_BF624793-D377-4192-8BA2-10DFE0C2646F_1_0">&lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 40.5pt"&gt;
 Information by segment and a reconciliation to reported amounts for
 the three and nine months ended September 30, 2017 and 2016 and as
 of September 30, 2017 and December 31, 2016 are as follows (in
 thousands):&lt;/div&gt;
 &lt;div&gt;&amp;#xA0;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Three Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Nine Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Net Sales&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 U.S. and Canada&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 154,046&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 188,381&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 295,098&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 350,320&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 International&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 50,141&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 57,333&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 87,583&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 97,454&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Halloween&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 58,226&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 57,077&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 93,802&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 91,803&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 262,413&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 302,791&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 476,483&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 539,577&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Three Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Nine Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Income (Loss) from Operations&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 U.S. and Canada&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (6,760&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 24,865&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (24,155&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 16,966&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 International&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (735&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 6,876&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (3,986&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 4,371&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Halloween&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (251&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 2,672&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (9,437&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (1,840&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (7,746&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 34,413&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (37,578&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 19,497&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Three Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Nine Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Depreciation and Amortization Expense&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 U.S. and Canada&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 5,682&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 5,787&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 13,107&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 12,097&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 International&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,811&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,800&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 3,693&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 3,354&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Halloween&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 808&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 619&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,614&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,447&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 8,301&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 8,206&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 18,414&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 16,898&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 September 30,&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 December 31,&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Assets&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 U.S. and Canada&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 154,117&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 286,512&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 International&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 242,057&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 138,497&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Halloween&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 57,088&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 39,294&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 453,262&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 464,303&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;/div&gt;</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
  <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_501E4497-7CC7-447B-831E-1E6B30EA5D55_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Note 9 &amp;#x2014; Common Stock and Preferred Stock&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In June 2014, the Company effectively repurchased 3,112,840 shares
 of its common stock for an aggregate amount of $24.0 million
 pursuant to a prepaid forward share repurchase agreement entered
 into with Merrill Lynch International (&amp;#x201C;ML&amp;#x201D;). These
 repurchased shares are treated as retired for basic and diluted
 earnings per share purposes although they remain legally
 outstanding. The Company reflects the aggregate purchase price as a
 reduction to stockholders&amp;#x2019; equity classified as Treasury
 Stock. No shares have been delivered to the Company by ML as of
 September 30, 2017.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In June 2015, and as subsequently increased, the Board of Directors
 authorized the repurchase of an aggregate of $35.0 million of the
 Company&amp;#x2019;s outstanding common stock and/or convertible senior
 notes (collectively, &amp;#x201C;securities&amp;#x201D;). During 2015, the
 Company repurchased and retired 1,547,361 shares of its common
 stock at an aggregate value of $13.2 million. During 2016, the
 Company repurchased and retired 1,766,284 shares of its common
 stock at an aggregate value of $13.5 million, and also repurchased
 and retired $2.0 million principal amount of its 2020 Notes at a
 cost of $1.9 million and $6.1 million principal amount of its 2018
 Notes at a cost of $6.1 million. As of December 31, 2016, the
 Company completed the repurchase authorization.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In January 2016, the Company issued an aggregate of 449,120 shares
 of restricted stock at a value of approximately $3.6 million to two
 executive officers, all of which were forfeited because certain
 company financial performance criteria and market conditions were
 not met. In addition, an aggregate of 62,710 shares of restricted
 stock at an aggregate value of approximately $0.5 million were
 issued to its five non-employee directors, which vested in January
 2017.&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In March 2016, the Company issued an aggregate of 134,058 shares of
 restricted stock at a value of approximately $0.9 million to an
 executive officer, all of which were forfeited because certain
 company financial performance criteria and market conditions were
 not met.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In October 2016, the Company issued an aggregate of 2,463 shares of
 restricted stock at a nominal value to a non-employee director,
 which vested on January 1, 2017.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In January and February 2017, the Company issued an aggregate of
 873,787 shares of restricted stock at a value of approximately $4.5
 million to two executive officers, which vest, subject to certain
 company financial performance criteria and market conditions, over
 a three year period. In addition, an aggregate of 94,102 shares of
 restricted stock at an aggregate value of approximately $0.5
 million were issued to its five non-employee directors, which vest
 in January 2018.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In January and February 2017, the Company issued an aggregate of
 2,865,000 shares of its common stock at a value of $15.1 million to
 holders of its 2018 convertible senior notes as partial
 consideration for the exchange at par of $39.1 million principal
 amount of such notes.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In March 2017, the Company entered into an agreement to issue
 3,660,891 shares of its common stock at an aggregate price of $19.3
 million to a Hong Kong affiliate of its China joint venture
 partner. After their shareholder and China regulatory approval, the
 transaction closed on April 27, 2017. Upon the closing, the Company
 added a representative of Meisheng as a non-employee director and
 issued 13,319 shares of restricted stock at a value of $0.1
 million, which vest in January 2018.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In June 2017, the Company issued an aggregate of 112,400 shares of
 its common stock at a value of approximately $0.4 million to
 holders of its 2018 convertible senior notes as partial
 consideration for the exchange at par of $11.6 million principal
 amount of such notes.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 All issuances of common stock, including those issued pursuant to
 stock option and warrant exercises, restricted stock grants and
 acquisitions, are issued from the Company&amp;#x2019;s authorized but
 not issued and outstanding shares.&lt;/div&gt;
 &lt;/div&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
  <us-gaap:EarningsPerShareTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_D0DC08B2-6C8A-440C-A001-971547C8F0C4_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Note 8 &amp;#x2014; Earnings (Loss) Per Share&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 40.5pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The following table is a reconciliation of the weighted average
 shares used in the computation of earnings (loss) per share for the
 periods presented (in thousands, except per share data):&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="22"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Three Months Ended September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="10"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="10"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Income (Loss)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Weighted Average&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Shares&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Per-Share&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Income (Loss)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Weighted Average&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Shares&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Per-Share&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Earnings (loss) per share &amp;#x2014; basic&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Net income (loss) available to common stockholders&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (17,614&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 22,772&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (0.77&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 30,612&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 16,044&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 1.91&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Effect of dilutive securities:&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; MARGIN-LEFT: 17.1pt; FONT-SIZE: 10pt"&gt;
 Convertible senior notes&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 1,840&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 23,081&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; MARGIN-LEFT: 17.1pt; FONT-SIZE: 10pt"&gt;
 Unvested performance stock grants&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 164&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; MARGIN-LEFT: 17.1pt; FONT-SIZE: 10pt"&gt;
 Unvested restricted stock grants&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 215&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Earnings (loss) per share &amp;#x2014; diluted&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Net income (loss) available to common stockholders plus
 assumed&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 exercises and conversion&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (17,614&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 22,772&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (0.77&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 32,452&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 39,504&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 0.82&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&amp;#xA0;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="22"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Nine Months Ended September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="10"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="10"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Income (Loss)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Weighted Average&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Shares&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Per-Share&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Income (Loss)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Weighted Average&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Shares&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Per-Share&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Earnings (loss) per share &amp;#x2014; basic&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Net income (loss) available to common stockholders&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (52,672&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 20,848&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (2.53&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 8,828&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 16,561&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 0.53&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Effect of dilutive securities:&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; MARGIN-LEFT: 17.1pt; FONT-SIZE: 10pt"&gt;
 Convertible senior notes&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 5,557&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 23,123&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; MARGIN-LEFT: 17.1pt; FONT-SIZE: 10pt"&gt;
 Unvested performance stock grants&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 115&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; MARGIN-LEFT: 17.1pt; FONT-SIZE: 10pt"&gt;
 Unvested restricted stock grants&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 117&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Earnings (loss) per share &amp;#x2014; diluted&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Net income (loss) available to common stockholders plus
 assumed&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 exercises and conversion&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (52,672&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 20,848&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (2.53&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 14,385&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 39,916&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 0.36&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&amp;#xA0;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 40.5pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Basic earnings (loss) per share is calculated using the weighted
 average number of common shares outstanding during the period.
 Diluted earnings per share is calculated using the weighted average
 number of common shares and common share equivalents outstanding
 during the period (which consist of warrants, options, restricted
 stock awards, restricted stock units and convertible debt to the
 extent they are dilutive). The weighted average number of common
 shares outstanding excludes shares repurchased pursuant to a
 prepaid forward share repurchase agreement (see Note 9). Common
 share equivalents that could potentially dilute basic earnings per
 share in the future, which were excluded from the computation of
 diluted earnings per share due to being anti-dilutive, totaled
 20,215,325 and 25,495,045 for the three months ended September 30,
 2017 and 2016, respectively, and 21,502,935 and 25,265,072 for the
 nine months ended September 30, 2017 and 2016, respectively.&lt;/div&gt;
 &lt;/div&gt;</us-gaap:EarningsPerShareTextBlock>
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" unitRef="pure" decimals="3" id="id_6704811_31A84E4C-DE3C-45EF-8D9B-988FCF2278AB_1_1">0.017</us-gaap:EffectiveIncomeTaxRateContinuingOperations>
  <dei:EntityRegistrantName contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_AA79F02A-7918-402A-9F33-F4E20E5F8840_1_1">JAKKS PACIFIC INC</dei:EntityRegistrantName>
  <us-gaap:GoodwillDisclosureTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_9E9CEC0E-C264-4A03-8D59-DDFBDA65037F_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Note 11 &amp;#x2014; Goodwill&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The changes to the carrying amount of goodwill as of September 30,
 2017 are summarized as follows (in thousands):&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Total&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 88%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Balance, December 31, 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 43,208&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 88%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Impairment&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (8,288&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 88%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Adjustments to goodwill for foreign currency translation&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 424&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 88%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Balance, September 30, 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 35,344&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 In January 2017, the FASB issued ASU 2017-04, &amp;#x201C;Simplifying
 the Test for Goodwill Impairment&amp;#x201D;, which removes Step 2 from
 the goodwill impairment test. ASU 2017-04 requires that if a
 reporting unit&amp;#x2019;s carrying value exceeds its fair value, an
 impairment charge would be recognized for the excess amount, not to
 exceed the carrying amount of goodwill. ASU 2017-04 will be
 effective for interim and annual reporting periods beginning after
 December 15, 2019. Early application is permitted after January 1,
 2017. The Company early adopted ASU 2017-04 in the third quarter of
 2017.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The Company applies a fair value-based impairment test to the
 carrying value of goodwill and indefinite-lived intangible assets
 on an annual basis, and if certain events or circumstances indicate
 that an impairment loss may have been incurred, on an interim
 basis. Goodwill impairment exists when the estimated fair value of
 goodwill is less than its carrying value. Based on several factors
 that have occurred since the Company&amp;#x2019;s April 1 assessment,
 the Company determined that the fair values of its reporting units
 should be retested for potential impairment. Based on the retesting
 performed by a third-party valuation consultant as of September 30,
 2017, it was determined that the fair values of two of its three
 reporting units were less than their respective carrying amounts.
 Accordingly, a charge of $8.3 million for goodwill impairment was
 recorded during the three and nine months ended September 30, 2017.
 No impairment was recorded during the three and nine months ended
 September 30, 2016.&lt;/div&gt;
 &lt;/div&gt;</us-gaap:GoodwillDisclosureTextBlock>
  <us-gaap:NumberOfReportableSegments contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" unitRef="Segment" decimals="INF" id="id_6704811_07076131-FFEA-4F32-BA26-46B0C203CB99_1_0">3</us-gaap:NumberOfReportableSegments>
  <us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_D6688FD5-1E43-4E42-B90A-9217AFCD1F41_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The table below presents the components of the Company&amp;#x2019;s
 comprehensive income (loss) for the three and nine months ended
 September 30, 2017 and 2016 (in thousands):&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Three Months Ended&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Nine Months Ended&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Net Income (Loss)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (17,569&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 30,529&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (52,541&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 9,001&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Other comprehensive income (loss):&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Foreign currency translation adjustment&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 1,662&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (2,368&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 4,128&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (6,026&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Comprehensive income (loss)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (15,907&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 28,161&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (48,413&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 2,975&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Less: Comprehensive income (loss) attributable to non-controlling
 interests&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 45&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (83&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 131&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 173&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Comprehensive income (loss) attributable to JAKKS Pacific,
 Inc.&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (15,952&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 28,244&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (48,544&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 2,802&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;/div&gt;</us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock>
  <us-gaap:ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_4FA5FA3D-17B9-4116-A362-FB042042D7F0_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Restricted stock unit activity pursuant to the Plan for the nine
 months ended September 30, 2017 is summarized as follows:&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Restricted Stock Units&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Number of Shares&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Weight Average Grant&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Fair Value&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Outstanding, December 31, 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Awarded&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 1,001,206&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 5.15&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Released&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Forfeited&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 (37,864&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 5.15&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 76%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Outstanding, September 30, 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 963,342&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 5.15&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;/div&gt;</us-gaap:ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock>
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_8304E8E9-608A-4A69-BEF2-CBDA40858C63_1_0">&lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Note 2 &amp;#x2014; Business Segments, Geographic Data, and Sales by
 Major Customers&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 The Company is a worldwide producer and marketer of
 children&amp;#x2019;s toys and other consumer products, principally
 engaged in the design, development, production, marketing and
 distribution of its diverse portfolio of products. The Company has
 aligned its operating segments into three segments that reflect the
 management and operation of the business. The Company&amp;#x2019;s
 segments are (i) U.S. and Canada, (ii) International, and (iii)
 Halloween.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 The U.S. and Canada segment includes action figures, vehicles, play
 sets, plush products, dolls, electronic products, construction
 toys, infant and pre-school toys, role play and everyday costume
 play, foot to floor ride-on vehicles, wagons, novelty toys,
 seasonal and outdoor products, kids&amp;#x2019; indoor and outdoor
 furniture, and related products, primarily within the United States
 and Canada.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 Within the International segment, the Company markets and sells its
 toy products in markets outside of the U.S. and Canada, primarily
 in the European, Asia Pacific, and Latin and South American
 regions.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 Within the Halloween segment, the Company markets and sells
 Halloween costumes and accessories and everyday costume play
 products, primarily in the U.S. and Canada.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 Segment performance is measured at the operating income level. All
 sales are made to external customers and general corporate expenses
 have been attributed to the various segments based upon relative
 sales volumes. Segment assets are primarily comprised of accounts
 receivable and inventories, net of applicable reserves and
 allowances, goodwill and other assets. Certain assets which are not
 tracked by operating segment and/or that benefit multiple operating
 segments have been allocated on the same basis.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 40.5pt"&gt;
 Results are not necessarily those which would be achieved if each
 segment was an unaffiliated business enterprise. Information by
 segment and a reconciliation to reported amounts for the three and
 nine months ended September 30, 2017 and 2016 and as of September
 30, 2017 and December 31, 2016 are as follows (in thousands):&lt;/div&gt;
 &lt;div&gt;&amp;#xA0;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Three Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Nine Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Net Sales&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 U.S. and Canada&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 154,046&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 188,381&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 295,098&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 350,320&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 International&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 50,141&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 57,333&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 87,583&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 97,454&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Halloween&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 58,226&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 57,077&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 93,802&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 91,803&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 262,413&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 302,791&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 476,483&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 539,577&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Three Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Nine Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Income (Loss) from Operations&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 U.S. and Canada&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (6,760&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 24,865&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (24,155&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 16,966&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 International&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (735&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 6,876&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (3,986&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 4,371&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Halloween&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (251&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 2,672&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (9,437&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (1,840&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (7,746&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 34,413&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (37,578&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 19,497&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Three Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Nine Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Depreciation and Amortization Expense&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 U.S. and Canada&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 5,682&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 5,787&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 13,107&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 12,097&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 International&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,811&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,800&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 3,693&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 3,354&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Halloween&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 808&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 619&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,614&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,447&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 8,301&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 8,206&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 18,414&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 16,898&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 September 30,&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 December 31,&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Assets&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 U.S. and Canada&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 154,117&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 286,512&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 International&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 242,057&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 138,497&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Halloween&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 57,088&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 39,294&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 453,262&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 464,303&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 The following tables present information about the Company by
 geographic area as of September 30, 2017 and December 31, 2016 and
 for the three and nine months ended September 30, 2017 and 2016 (in
 thousands):&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 September 30,&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 December 31,&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Long-lived Assets&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 China&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 14,148&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 15,710&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 United States&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 6,067&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 6,587&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Hong Kong&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 411&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 544&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 76%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 20,626&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 22,841&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&amp;#xA0;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Three Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Nine Months Ended&lt;font style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Net Sales by Customer Area&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 United States&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 199,064&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 229,850&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 367,694&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 416,034&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Europe&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 33,640&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 43,446&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 56,537&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 67,611&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Canada&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 11,062&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 12,709&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 18,086&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 22,412&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Hong Kong&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 397&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,184&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 784&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,861&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Other&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 18,250&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 15,602&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 33,382&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 31,659&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 52%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 262,413&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 302,791&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 476,483&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 539,577&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Major Customers&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 Net sales to major customers for the three and nine months ended
 September 30, 2017 and 2016 were as follows (in thousands, except
 for percentages):&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="14"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Three Months Ended September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="14"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Nine Months Ended September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="6"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Percentage&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 of Net Sales&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Percentage&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 of Net Sales&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Percentage&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 of Net Sales&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center; TEXT-INDENT: 2pt"&gt;
 Percentage&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center; TEXT-INDENT: 2pt"&gt;
 of Net Sales&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 28%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Wal-Mart&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 66,138&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 25.2&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 72,996&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 24.1&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 108,781&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 22.8&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 139,806&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 25.9&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 28%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Target&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 44,295&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 16.9&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 50,008&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 16.5&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 77,476&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 16.3&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 76,948&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 14.3&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Toys &apos;R&apos; Us&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 15,290&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 5.8&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 19,624&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 6.5&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 34,021&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 7.1&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 38,088&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 7.0&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 28%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 125,723&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 47.9&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 142,628&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 47.1&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 220,278&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 46.2&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 254,842&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 6%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 47.2&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 %&lt;/div&gt;
 &lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 At September 30, 2017 and December 31, 2016, the Company&amp;#x2019;s
 three largest customers accounted for approximately 42.6% and
 35.8%, respectively, of net accounts receivable. The concentration
 of the Company&amp;#x2019;s business with a relatively small number of
 customers may expose the Company to material adverse effects if one
 or more of its large customers were to experience financial
 difficulty. The Company performs ongoing credit evaluations of its
 top customers and maintains an allowance for potential credit
 losses.&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 On September 18, 2017, Toys &amp;#x201C;R&amp;#x201D; Us, Inc. announced that
 certain of its U.S. subsidiaries and its Canadian subsidiary
 voluntarily filed for relief under Chapter 11 of the Bankruptcy
 Code in the U.S. and that its Canadian subsidiary also began
 parallel proceedings under the Companies&amp;#x2019; Creditors
 Arrangement Act (&amp;#x201C;CCAA&amp;#x201D;) in Canada. On September 25,
 2017, Toys &amp;#x201C;R&amp;#x201D; Us, Inc. announced that it had closed on
 $3.1 billion of debtor-in-possession financing to support its
 ongoing liquidity needs. While the Company believes there was an
 impact to sales in the quarter due to the uncertainty caused by the
 filing, it is not able to estimate an amount. The Company has
 resumed shipping to Toys &amp;#x201C;R&amp;#x201D; Us for the 2017 holiday
 season and continues to monitor the Toys &amp;#x201C;R&amp;#x201D; Us
 bankruptcy reorganization progress and its overall credit exposure
 to this customer.&lt;/div&gt;
 &lt;/div&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
  <us-gaap:SubsequentEventsTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_83F50FC8-F5B7-4F08-81D6-CEA811C5BB86_1_0">&lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Note 16 &amp;#x2014; Subsequent Event&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 In August 2017, the Company agreed with Oasis Management and Oasis
 Investments II Master Fund Ltd., the holder of approximately $21.5
 million face amount of its 4.25% Convertible Senior Notes due in
 2018, to extend the maturity date of these notes to November 1,
 2020. In addition, the interest rate was reduced to 3.25% per annum
 and the conversion rate was increased to 328.0302 shares of the
 Company&amp;#x2019;s common stock per $1,000 principal amount of notes,
 among other things. After execution of a definitive agreement for
 the modification and final approval by the other members of the
 Company&amp;#x2019;s Board of Directors and Oasis&amp;#x2019; Investment
 Committee the transaction closed on November 7, 2017. After such
 modification the balance of the face amount of the 2018 Notes is
 reduced to approximately $21.2 million.&lt;/div&gt;
 &lt;/div&gt;</us-gaap:SubsequentEventsTextBlock>
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  <jakk:CreditFacilitiesTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_1B063645-9FAB-4274-9458-8A75D9C6F354_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Note 5 &amp;#x2014; Credit Facility&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In March 2014, the Company and its domestic subsidiaries entered
 into a secured credit facility with General Electric Capital
 Corporation (&amp;#x201C;GECC&amp;#x201D;). The loan agreement, as amended
 and subsequently assigned to Wells Fargo Bank, N.A. pursuant to its
 acquisition of GECC, provides for a $75.0 million revolving credit
 facility subject to availability based on prescribed advance rates
 on certain accounts receivable and inventory (the &amp;#x201C;WF Loan
 Agreement&amp;#x201D;). The amounts outstanding under the credit
 facility are payable in full upon maturity of the facility on March
 27, 2019, and the credit facility is secured by a security interest
 in favor of the lender covering a substantial amount of the assets
 of the Company. As of September 30, 2017, the amount of outstanding
 borrowings was $2.0 million and outstanding stand-by letters of
 credit totaled $27.7 million which in the aggregate exceeded the
 borrowing base availability under the credit line by $3.4 million
 and was funded by the Company resulting in restricted cash of $3.4
 million. Such funds will become unrestricted when and as the excess
 borrowing capacity under the credit line increases to minimum
 levels. As of December 31, 2016, the amount of outstanding
 borrowings was $10.0 million and outstanding stand-by letters of
 credit totaled $28.2 million; the total excess borrowing capacity
 was $12.1 million.&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The Company&amp;#x2019;s ability to borrow under the WF Loan Agreement
 is also subject to its ongoing compliance with certain financial
 covenants, including the maintenance by the Company of a fixed
 charge coverage ratio of at least 1.25:1.0 based on the trailing
 four fiscal quarters in the event minimum excess availability under
 the facility is not achieved. As of September 30, 2017 and December
 31, 2016, the Company was in compliance with the financial
 covenants under the WF Loan Agreement.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The Company may borrow funds at LIBOR or at a base rate, plus
 applicable margins of 225 basis point spread over LIBOR and 125
 basis point spread on base rate loans. In addition to standard
 fees, the facility has a stand-by letter of credit fee of 225 basis
 points and an unused credit line fee, which ranges from 25 to 50
 basis points. As of September 30, 2017 and December 31, 2016, the
 interest rate on the credit facility was approximately 3.49% and
 3.01%, respectively.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The WF Loan Agreement also contains customary events of default,
 including a cross default provision and a change of control
 provision. In the event of a default, all of the obligations of the
 Company and its subsidiaries under the WF Loan Agreement may be
 declared immediately due and payable. For certain events of default
 relating to insolvency and receivership, all outstanding
 obligations become due and payable.&lt;/div&gt;
 &lt;/div&gt;</jakk:CreditFacilitiesTextBlock>
  <jakk:ConvertibleSeniorDebenturesDisclosureTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_79A269EE-82D3-4DF1-85D6-DF076CF80267_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Note 6 &amp;#x2014; Convertible Senior Notes&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In July 2013, the Company sold an aggregate of $100.0 million
 principal amount of 4.25% Convertible Senior Notes due 2018 (the
 &amp;#x201C;2018 Notes&amp;#x201D;). The 2018 Notes are senior unsecured
 obligations of the Company paying interest semi-annually in arrears
 on August 1 and February 1 of each year at a rate of 4.25% per
 annum and will mature on August 1, 2018. The initial and still
 current conversion rate for the 2018 Notes is 114.3674 shares of
 JAKKS common stock per $1,000 principal amount of notes, equivalent
 to an initial conversion price of approximately $8.74 per share of
 common stock, subject to adjustment in certain events. Upon
 conversion, the 2018 Notes will be settled in shares of the
 Company&amp;#x2019;s common stock. Holders of the 2018 Notes may require
 that the Company repurchase for cash all or some of their notes
 upon the occurrence of a fundamental change (as defined in the 2018
 Notes). In 2016, the Company repurchased and retired an aggregate
 of approximately $6.1 million principal amount of the 2018 Notes.
 In addition, approximately $0.1 million of the unamortized debt
 issuance costs were written off and a nominal gain was recognized
 in conjunction with the retirement of the 2018 Notes. During the
 first quarter of 2017, the Company exchanged and retired $39.1
 million principal amount of the 2018 Notes at par for $24.1 million
 in cash and approximately 2.9 million shares of its common stock.
 During the second quarter of 2017, the Company exchanged and
 retired $12.0 million principal amount of the 2018 Notes at par for
 $11.6 million in cash and 112,400 shares of its common stock, and
 approximately $0.1 million of the unamortized debt issuance costs
 were written off and a $0.1 million gain was recognized in
 conjunction with the exchange and retirement of the 2018 Notes. In
 August 2017, the Company agreed with Oasis Management and Oasis
 Investments II Master Fund Ltd., the holder of approximately $21.5
 million face amount of its 4.25% Convertible Senior Notes due in
 2018, to extend the maturity date of these notes to November 1,
 2020. In addition, the interest rate was reduced to 3.25% per annum
 and the conversion rate was increased to 328.0302 shares of the
 Company&apos;s common stock per $1,000 principal amount of notes, among
 other things. After execution of a definitive agreement for the
 modification and final approval by the other members of the
 Company&apos;s Board of Directors and Oasis&apos; Investment Committee the
 transaction closed on November 7, 2017. Accordingly, as this debt
 was refinanced after September 30, 2017 however prior to the report
 issuance date of November 9, 2017, this $21.5 million has been
 classified as long term debt with the remaining principal amount of
 $21.2 million classified as short term debt.&lt;br /&gt;
 &lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 In June 2014, the Company sold an aggregate of $115.0 million
 principal amount of 4.875% Convertible Senior Notes due 2020 (the
 &amp;#x201C;2020 Notes&amp;#x201D;). The 2020 Notes are senior unsecured
 obligations of the Company paying interest semi-annually in arrears
 on June 1 and December 1 of each year at a rate of 4.875% per annum
 and will mature on June 1, 2020. The initial and still current
 conversion rate for the 2020 Notes is 103.7613 shares of the
 Company&amp;#x2019;s common stock per $1,000 principal amount of notes,
 equivalent to an initial conversion price of approximately $9.64
 per share of common stock, subject to adjustment in certain events.
 Upon conversion, the 2020 Notes will be settled in shares of the
 Company&amp;#x2019;s common stock. Holders of the 2020 Notes may require
 that the Company repurchase for cash all or some of their notes
 upon the occurrence of a fundamental change (as defined in the 2020
 Notes). In January 2016, the Company repurchased and retired an
 aggregate of $2.0 million principal amount of the 2020 Notes. In
 addition, approximately $0.1 million of the unamortized debt
 issuance costs were written off and a $0.1 million gain was
 recognized in conjunction with the retirement of the 2020
 Notes.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The fair value of the 2018 Notes as of September 30, 2017 and
 December 31, 2016 was approximately $41.4 million and $83.7
 million, respectively, based upon the most recent quoted market
 price. The fair value of the 2020 Notes as of September 30, 2017
 and December 31, 2016 was approximately $88.6 million and $89.3
 million, respectively, based upon the most recent quoted market
 price. The fair value of the convertible senior notes is considered
 to be a Level 2 measurement on the fair value hierarchy.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Convertible senior notes consist of the following (in
 thousands):&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="10"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 September 30, 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="10"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 December 31, 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Principal&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Debt&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Issuance&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Costs&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Net&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Principal&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Debt&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Issuance&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Costs&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Net&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 4.25% convertible senior notes (due 2018)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 42,728&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 298&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 42,430&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 93,865&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 1,098&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 92,767&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 4.875% convertible senior notes (due 2020)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 113,000&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 2,169&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 110,831&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 113,000&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 2,760&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 110,240&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 28%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Total&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 155,728&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 2,467&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 153,261&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 206,865&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 3,858&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 203,007&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Amortization expense classified as interest expense related to debt
 issuance costs was $0.4 million and $0.4 million for the three
 months ended September 30, 2017 and 2016, respectively, and $1.5
 million and $1.5 million for the nine months ended September 30,
 2017 and 2016, respectively.&lt;/div&gt;
 &lt;/div&gt;</jakk:ConvertibleSeniorDebenturesDisclosureTextBlock>
  <jakk:NumberOfCustomers contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" unitRef="Customer" decimals="INF" id="id_6704811_0CD295B1-11CB-4B50-A3EC-D46AF4BF2656_1_1">3</jakk:NumberOfCustomers>
  <jakk:LitigationSettlementsDisclosureTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_47D76BF9-48F7-4B00-8298-74561946FC9A_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Note 14 &amp;#x2014; Litigation&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The Company is a party to, and certain of its property is the
 subject of, various pending claims and legal proceedings that
 routinely arise in the ordinary course of its business, but the
 Company does not believe that any of these claims or proceedings
 will have a material effect on its business, financial condition or
 results of operations.&lt;/div&gt;
 &lt;/div&gt;</jakk:LitigationSettlementsDisclosureTextBlock>
  <jakk:RevenueRecognitionTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_4B3CE945-8A4C-47A7-A880-98B429F1B41D_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Note 4 &amp;#x2014; Revenue Recognition and Reserve for Sales Returns
 and Allowances&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Revenue is recognized upon the shipment of goods to customers or
 their agents, depending upon terms, provided there are no
 uncertainties regarding customer acceptance, the sales price is
 fixed or determinable and collectability is reasonably assured and
 not contingent upon resale.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Generally, the Company does not allow product returns. It provides
 its customers a negotiated allowance for breakage or defects, which
 is recorded when the related revenue is recognized. However, the
 Company does make occasional exceptions to this policy and
 consequently accrues a return allowance based upon historic return
 amounts and management estimates. The Company occasionally grants
 credits to facilitate markdowns and sales of slow moving
 merchandise. These credits are recorded as a reduction of gross
 sales at the time of occurrence.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The Company also participates in cooperative advertising
 arrangements with some customers, whereby it allows a discount from
 invoiced product amounts in exchange for customer purchased
 advertising that features the Company&amp;#x2019;s products. Generally,
 these discounts range from 1% to 10% of gross sales, and are
 generally based upon product purchases or specific advertising
 campaigns. Such amounts are accrued when the related revenue is
 recognized or when the advertising campaign is initiated. These
 cooperative advertising arrangements are accounted for as direct
 selling expenses.&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The Company&amp;#x2019;s reserve for sales returns and allowances
 amounted to $13.0 million as of September 30, 2017, compared to
 $16.4 million as of December 31, 2016. This decrease is primarily
 due to timing with certain customers takin&lt;font style="FONT-STYLE: italic; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;g&lt;/font&gt;
 their annual allowances related to 2016 sales as well as allowances
 related to 2017 during 2017.&lt;/div&gt;
 &lt;/div&gt;</jakk:RevenueRecognitionTextBlock>
  <jakk:ScheduleOfShareBasedCompensationExpenseAndAssociatedTaxBenefitTableTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_CA801893-D42C-4569-9185-0D68D9080D71_1_0">&lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;
 &lt;div style="TEXT-ALIGN: left; TEXT-INDENT: 39.6pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 The following table summarizes the total share-based compensation
 expense and related tax benefits recognized for the three and nine
 months ended September 30, 2017 and 2016 (in thousands):&lt;/div&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;table style="WIDTH: 100%; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0"&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Three Months Ended&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="6"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 Nine Months Ended&lt;font style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-SIZE: 10pt"&gt;&lt;br /&gt;
 &lt;/font&gt;September 30,&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &lt;div style="TEXT-ALIGN: center; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt; FONT-WEIGHT: bold"&gt;
 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Restricted stock compensation expense&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 793&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 170&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 2,253&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 1,254&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 52%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="TEXT-ALIGN: left; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 Tax benefit related to restricted stock compensation&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff; WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; FONT-SIZE: 10pt"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff; WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;/table&gt;
 &lt;/div&gt;</jakk:ScheduleOfShareBasedCompensationExpenseAndAssociatedTaxBenefitTableTextBlock>
  <jakk:ScheduleOfIntangibleAssetsByMajorClassTextBlock contextRef="eol_PE3275----1710-Q0010_STD_273_20170930_0" id="id_6704811_A9C68B4A-F2EE-4774-A8C7-E78A3A0264C3_1_0">&lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left; TEXT-INDENT: 39.6pt"&gt;
 Intangible assets as of September 30, 2017 and December 31, 2016
 include the following (in thousands, except for weighted useful
 lives):&lt;/div&gt;
 &lt;div&gt;&lt;br /&gt;&lt;/div&gt;
 &lt;table style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0" border="0"&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 &amp;#xA0;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="10"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 September 30, 2017&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="10"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 December 31, 2016&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Weighted&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Useful Lives&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Gross&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Carrying Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Accumulated&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Amortization&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Net&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Gross&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Carrying Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Accumulated&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Amortization&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid" valign="bottom" colspan="2"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Net&lt;/div&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 Amount&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; FONT-WEIGHT: bold; COLOR: #000000; TEXT-ALIGN: center"&gt;
 (Years)&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Amortized Intangible Assets:&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="VERTICAL-ALIGN: bottom" valign="bottom" colspan="2"&gt;
 &amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Licenses&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: center"&gt;
 5.81&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 20,130&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (18,307&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 1,823&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 20,130&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (17,248&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 2,882&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Product lines&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: center"&gt;
 5.07&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 33,858&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (12,115&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 21,743&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 50,093&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (20,634&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 29,459&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Customer relationships&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: center"&gt;
 4.90&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 3,152&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (3,152&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 3,152&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (2,755&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 397&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Trade names&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: center"&gt;
 5.00&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 3,000&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (3,000&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 3,000&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (2,650&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 350&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Non-compete agreements&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: center"&gt;
 5.00&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 200&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (200&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 200&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (177&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 2px; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 23&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: top; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Total amortized intangible assets&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 60,340&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (36,774&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 23,566&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 76,575&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 (43,464&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 )&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 33,111&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Unamortized Intangible Assets:&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;/tr&gt;
 &lt;tr&gt;
 &lt;td style="WIDTH: 17%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000; TEXT-ALIGN: left"&gt;
 Trademarks&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 300&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 &amp;#x2014;&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 300&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; PADDING-BOTTOM: 4px; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;&amp;#xA0;&lt;/td&gt;
 &lt;td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
 &lt;div style="FONT-SIZE: 10pt; FONT-FAMILY: &apos;Times New Roman&apos;, Times, serif; COLOR: #000000"&gt;
 $&lt;/div&gt;
 &lt;/td&gt;
 &lt;td style="WIDTH: 9.04%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"&gt;
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