
<!-- Generated by iC(tm) - CompSci Interactive Converter - http://www.compsciresources.com -->     
<!-- Created: Fri Aug 09 16:16:12 UTC 2013 -->  
<xbrl xmlns="http://www.xbrl.org/2003/instance" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:dei="http://xbrl.sec.gov/dei/2013-01-31" xmlns:us-gaap="http://fasb.org/us-gaap/2013-01-31" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:us-types="http://fasb.org/us-types/2013-01-31" xmlns:xl="http://www.xbrl.org/2003/XLink" xmlns:ulbi="http://ultralifecorp.com/20130630" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:compsci="http://compsciresources.com" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xs="http://www.w3.org/2001/XMLSchema-instance"> 
  <link:schemaRef xlink:type="simple" xlink:href="ulbi-20130630.xsd"/> 
  <context id="c0_AsOf30Jun2013">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c1_AsOf31Dec2012">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <instant>2012-12-31</instant> 
    </period>    
  </context>   
  <context id="c2_From1Apr2013To30Jun2013">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2013-04-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c3_From2Apr2012To1Jul2012">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2012-04-02</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c4_From1Jan2013To30Jun2013">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c5_From1Jan2012To1Jul2012">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c6_From1Apr2013To30Jun2013_ResearchAndDevelopmentMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis">ulbi:ResearchAndDevelopmentMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-04-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c7_From2Apr2012To1Jul2012_ResearchAndDevelopmentMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis">ulbi:ResearchAndDevelopmentMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-04-02</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c8_From1Jan2013To30Jun2013_ResearchAndDevelopmentMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis">ulbi:ResearchAndDevelopmentMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c9_From1Jan2012To1Jul2012_ResearchAndDevelopmentMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis">ulbi:ResearchAndDevelopmentMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c10_From1Apr2013To30Jun2013_SellingGeneralAndAdministrativeMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis">ulbi:SellingGeneralAndAdministrativeMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-04-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c11_From2Apr2012To1Jul2012_SellingGeneralAndAdministrativeMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis">ulbi:SellingGeneralAndAdministrativeMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-04-02</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c12_From1Jan2013To30Jun2013_SellingGeneralAndAdministrativeMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis">ulbi:SellingGeneralAndAdministrativeMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c13_From1Jan2012To1Jul2012_SellingGeneralAndAdministrativeMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis">ulbi:SellingGeneralAndAdministrativeMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c14_AsOf31Dec2011">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <instant>2011-12-31</instant> 
    </period>    
  </context>   
  <context id="c15_AsOf1Jul2012">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <instant>2012-07-01</instant> 
    </period>    
  </context>   
  <context id="c16_AsOf2Aug2013">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <instant>2013-08-02</instant> 
    </period>    
  </context>   
  <context id="c17_From1Jan2012To31Dec2012">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-12-31</endDate> 
    </period>    
  </context>   
  <context id="c18_From1Jan2012To28Sep2012">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-09-28</endDate> 
    </period>    
  </context>   
  <context id="c19_AsOf28Sep2012">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <instant>2012-09-28</instant> 
    </period>    
  </context>   
  <context id="c20_From1Jan2012To28Sep2012_MinimumMember">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:RangeAxis">us-gaap:MinimumMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-09-28</endDate> 
    </period>    
  </context>   
  <context id="c21_From1Jan2012To28Sep2012_MaximumMember">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:RangeAxis">us-gaap:MaximumMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-09-28</endDate> 
    </period>    
  </context>   
  <context id="c22_From1Jan2013To30Jun2013_UltralifeBatteriesUKLtdMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis">ulbi:UltralifeBatteriesUKLtdMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c23_From2Apr2012To1Jul2012_RedBlackCommunicationsIncMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis">ulbi:RedBlackCommunicationsIncMember</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-04-02</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c24_From1Jan2012To1Jul2012_RedBlackCommunicationsIncMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis">ulbi:RedBlackCommunicationsIncMember</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c25_From1Apr2013To30Jun2013_RedBlackCommunicationsIncMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis">ulbi:RedBlackCommunicationsIncMember</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-04-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c26_From1Jan2013To30Jun2013_RedBlackCommunicationsIncMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis">ulbi:RedBlackCommunicationsIncMember</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c27_AsOf31Mar2013">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <instant>2013-03-31</instant> 
    </period>    
  </context>   
  <context id="c28_AsOf31Dec2011_BatteryAndEnergyProductsMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:BatteryAndEnergyProductsMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <instant>2011-12-31</instant> 
    </period>    
  </context>   
  <context id="c29_AsOf31Dec2011_CommunicationsSystemsMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:CommunicationsSystemsMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <instant>2011-12-31</instant> 
    </period>    
  </context>   
  <context id="c30_AsOf31Dec2011_DiscontinuedOperationsMember">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:DiscontinuedOperationsMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <instant>2011-12-31</instant> 
    </period>    
  </context>   
  <context id="c31_From1Jan2012To1Jul2012_BatteryAndEnergyProductsMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:BatteryAndEnergyProductsMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c32_AsOf1Jul2012_BatteryAndEnergyProductsMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:BatteryAndEnergyProductsMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <instant>2012-07-01</instant> 
    </period>    
  </context>   
  <context id="c33_AsOf1Jul2012_CommunicationsSystemsMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:CommunicationsSystemsMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <instant>2012-07-01</instant> 
    </period>    
  </context>   
  <context id="c34_AsOf1Jul2012_DiscontinuedOperationsMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:DiscontinuedOperationsMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <instant>2012-07-01</instant> 
    </period>    
  </context>   
  <context id="c35_From2Jul2012To31Dec2012_DiscontinuedOperationsMember">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:DiscontinuedOperationsMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-07-02</startDate>     
      <endDate>2012-12-31</endDate> 
    </period>    
  </context>   
  <context id="c36_From2Jul2012To31Dec2012">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2012-07-02</startDate>     
      <endDate>2012-12-31</endDate> 
    </period>    
  </context>   
  <context id="c37_From2Jul2012To31Dec2012_BatteryAndEnergyProductsMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:BatteryAndEnergyProductsMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-07-02</startDate>     
      <endDate>2012-12-31</endDate> 
    </period>    
  </context>   
  <context id="c38_AsOf31Dec2012_BatteryAndEnergyProductsMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:BatteryAndEnergyProductsMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <instant>2012-12-31</instant> 
    </period>    
  </context>   
  <context id="c39_AsOf31Dec2012_CommunicationsSystemsMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:CommunicationsSystemsMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <instant>2012-12-31</instant> 
    </period>    
  </context>   
  <context id="c40_From1Jan2013To30Jun2013_BatteryAndEnergyProductsMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:BatteryAndEnergyProductsMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c41_AsOf30Jun2013_BatteryAndEnergyProductsMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:BatteryAndEnergyProductsMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c42_AsOf30Jun2013_CommunicationsSystemsMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:CommunicationsSystemsMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c43_AsOf30Jun2013_PatentedTechnologyMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis">us-gaap:PatentedTechnologyMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c44_AsOf30Jun2013_CustomerRelationshipsMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis">us-gaap:CustomerRelationshipsMember</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c45_AsOf30Jun2013_DistributorRelationshipsMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis">ulbi:DistributorRelationshipsMember</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c46_AsOf30Jun2013_NoncompeteAgreementsMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis">us-gaap:NoncompeteAgreementsMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c47_AsOf31Dec2012_PatentedTechnologyMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis">us-gaap:PatentedTechnologyMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <instant>2012-12-31</instant> 
    </period>    
  </context>   
  <context id="c48_AsOf31Dec2012_CustomerRelationshipsMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis">us-gaap:CustomerRelationshipsMember</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <instant>2012-12-31</instant> 
    </period>    
  </context>   
  <context id="c49_AsOf31Dec2012_DistributorRelationshipsMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis">ulbi:DistributorRelationshipsMember</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <instant>2012-12-31</instant> 
    </period>    
  </context>   
  <context id="c50_AsOf31Dec2012_NoncompeteAgreementsMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis">us-gaap:NoncompeteAgreementsMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <instant>2012-12-31</instant> 
    </period>    
  </context>   
  <context id="c51_AsOf30Jun2013_LetterOfCreditMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:CreditFacilityAxis">us-gaap:LetterOfCreditMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c52_AsOf30Jun2013_MinimumMember">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:RangeAxis">us-gaap:MinimumMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c53_From1Jan2013To30Jun2013_GreaterThan8000000Member_BaseRateMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:OutstandingIndebtednessAxis">ulbi:GreaterThan8000000Member</xbrldi:explicitMember>     
        <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis">us-gaap:BaseRateMember</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c54_From1Jan2013To30Jun2013_GreaterThan8000000Member_LondonInterbankOfferedRateLIBORMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:OutstandingIndebtednessAxis">ulbi:GreaterThan8000000Member</xbrldi:explicitMember>     
        <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis">us-gaap:LondonInterbankOfferedRateLIBORMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c55_From1Jan2013To30Jun2013_From5000000UpTo8000000Member_BaseRateMember">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:OutstandingIndebtednessAxis">ulbi:From5000000UpTo8000000Member</xbrldi:explicitMember>    
        <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis">us-gaap:BaseRateMember</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c56_From1Jan2013To30Jun2013_From5000000UpTo8000000Member_LondonInterbankOfferedRateLIBORMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:OutstandingIndebtednessAxis">ulbi:From5000000UpTo8000000Member</xbrldi:explicitMember>    
        <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis">us-gaap:LondonInterbankOfferedRateLIBORMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c57_From1Jan2013To30Jun2013_LessThan5000000Member_BaseRateMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:OutstandingIndebtednessAxis">ulbi:LessThan5000000Member</xbrldi:explicitMember>  
        <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis">us-gaap:BaseRateMember</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c58_From1Jan2013To30Jun2013_LessThan5000000Member_LondonInterbankOfferedRateLIBORMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:OutstandingIndebtednessAxis">ulbi:LessThan5000000Member</xbrldi:explicitMember>  
        <xbrldi:explicitMember dimension="us-gaap:VariableRateAxis">us-gaap:LondonInterbankOfferedRateLIBORMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c59_AsOf30Jun2004_LongTermIncentivePlanMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:PlanNameAxis">ulbi:LongTermIncentivePlanMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <instant>2004-06-30</instant> 
    </period>    
  </context>   
  <context id="c60_AsOf31Dec2011_LongTermIncentivePlanMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:PlanNameAxis">ulbi:LongTermIncentivePlanMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <instant>2011-12-31</instant> 
    </period>    
  </context>   
  <context id="c61_From1Jan2013To30Jun2013_IncentiveStockOptionsMember_MinimumMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:PlanNameAxis">ulbi:IncentiveStockOptionsMember</xbrldi:explicitMember> 
        <xbrldi:explicitMember dimension="us-gaap:RangeAxis">us-gaap:MinimumMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c62_From1Jan2013To30Jun2013_IncentiveStockOptionsMember_MaximumMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:PlanNameAxis">ulbi:IncentiveStockOptionsMember</xbrldi:explicitMember> 
        <xbrldi:explicitMember dimension="us-gaap:RangeAxis">us-gaap:MaximumMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c63_From1Jan2013To30Jun2013_NonQualifiedStockOptionsMember_MinimumMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:PlanNameAxis">ulbi:NonQualifiedStockOptionsMember</xbrldi:explicitMember>    
        <xbrldi:explicitMember dimension="us-gaap:RangeAxis">us-gaap:MinimumMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c64_AsOf30Jun2013_LongTermIncentivePlanMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:PlanNameAxis">ulbi:LongTermIncentivePlanMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c65_From1Dec2005To31Dec2005">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2005-12-01</startDate>     
      <endDate>2005-12-31</endDate> 
    </period>    
  </context>   
  <context id="c66_AsOf19Dec2005">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <instant>2005-12-19</instant> 
    </period>    
  </context>   
  <context id="c67_From1Mar2008To31Mar2008">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2008-03-01</startDate>     
      <endDate>2008-03-31</endDate> 
    </period>    
  </context>   
  <context id="c68_AsOf7Mar2008">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <instant>2008-03-07</instant> 
    </period>    
  </context>   
  <context id="c69_From1Dec2010To31Dec2010_OptionGrant1Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:EmploymentAgreementAxis">ulbi:OptionGrant1Member</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <startDate>2010-12-01</startDate>     
      <endDate>2010-12-31</endDate> 
    </period>    
  </context>   
  <context id="c70_AsOf30Dec2010_OptionGrant1Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:EmploymentAgreementAxis">ulbi:OptionGrant1Member</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <instant>2010-12-30</instant> 
    </period>    
  </context>   
  <context id="c71_From1Dec2010To31Dec2010_OptionGrant2Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:EmploymentAgreementAxis">ulbi:OptionGrant2Member</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <startDate>2010-12-01</startDate>     
      <endDate>2010-12-31</endDate> 
    </period>    
  </context>   
  <context id="c72_AsOf30Dec2010_OptionGrant2Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:EmploymentAgreementAxis">ulbi:OptionGrant2Member</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <instant>2010-12-30</instant> 
    </period>    
  </context>   
  <context id="c73_From1Dec2010To31Dec2010_OptionGrant3Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:EmploymentAgreementAxis">ulbi:OptionGrant3Member</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <startDate>2010-12-01</startDate>     
      <endDate>2010-12-31</endDate> 
    </period>    
  </context>   
  <context id="c74_AsOf30Dec2010_OptionGrant3Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:EmploymentAgreementAxis">ulbi:OptionGrant3Member</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <instant>2010-12-30</instant> 
    </period>    
  </context>   
  <context id="c75_From1Dec2010To31Dec2010_OptionGrant4Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:EmploymentAgreementAxis">ulbi:OptionGrant4Member</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <startDate>2010-12-01</startDate>     
      <endDate>2010-12-31</endDate> 
    </period>    
  </context>   
  <context id="c76_AsOf30Dec2010_OptionGrant4Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:EmploymentAgreementAxis">ulbi:OptionGrant4Member</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <instant>2010-12-30</instant> 
    </period>    
  </context>   
  <context id="c77_From1Dec2010To31Dec2010">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2010-12-01</startDate>     
      <endDate>2010-12-31</endDate> 
    </period>    
  </context>   
  <context id="c78_From1Jan2011To31Jan2011">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2011-01-01</startDate>     
      <endDate>2011-01-31</endDate> 
    </period>    
  </context>   
  <context id="c79_AsOf3Jan2011">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <instant>2011-01-03</instant> 
    </period>    
  </context>   
  <context id="c80_From1Apr2013To30Jun2013_EmployeeStockOptionMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis">us-gaap:EmployeeStockOptionMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-04-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c81_From1Jan2013To30Jun2013_EmployeeStockOptionMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis">us-gaap:EmployeeStockOptionMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c82_From2Apr2012To1Jul2012_EmployeeStockOptionMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis">us-gaap:EmployeeStockOptionMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-04-02</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c83_From1Jan2012To1Jul2012_EmployeeStockOptionMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis">us-gaap:EmployeeStockOptionMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c84_AsOf30Jun2013_EmployeeStockOptionMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis">us-gaap:EmployeeStockOptionMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c85_From1Jan2013To29Jan2013_RestrictedStockUnitsRSUMember_ChiefExecutiveOfficerMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis">us-gaap:RestrictedStockUnitsRSUMember</xbrldi:explicitMember>  
        <xbrldi:explicitMember dimension="us-gaap:TitleOfIndividualAxis">us-gaap:ChiefExecutiveOfficerMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-01-29</endDate> 
    </period>    
  </context>   
  <context id="c86_From1Jan2013To29Jan2013_VestingCondition1Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:AwardVestingConditionsAxis">ulbi:VestingCondition1Member</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-01-29</endDate> 
    </period>    
  </context>   
  <context id="c87_AsOf29Jan2013_VestingCondition1Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:AwardVestingConditionsAxis">ulbi:VestingCondition1Member</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <instant>2013-01-29</instant> 
    </period>    
  </context>   
  <context id="c88_From1Jan2013To29Jan2013_VestingCondition2Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:AwardVestingConditionsAxis">ulbi:VestingCondition2Member</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-01-29</endDate> 
    </period>    
  </context>   
  <context id="c89_AsOf29Jan2013_VestingCondition2Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:AwardVestingConditionsAxis">ulbi:VestingCondition2Member</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <instant>2013-01-29</instant> 
    </period>    
  </context>   
  <context id="c90_From1Jan2013To29Jan2013_VestingCondition3Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:AwardVestingConditionsAxis">ulbi:VestingCondition3Member</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-01-29</endDate> 
    </period>    
  </context>   
  <context id="c91_AsOf29Jan2013_VestingCondition3Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:AwardVestingConditionsAxis">ulbi:VestingCondition3Member</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <instant>2013-01-29</instant> 
    </period>    
  </context>   
  <context id="c92_From1Jan2013To29Jan2013_VestingCondition4Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:AwardVestingConditionsAxis">ulbi:VestingCondition4Member</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-01-29</endDate> 
    </period>    
  </context>   
  <context id="c93_AsOf29Jan2013_VestingCondition4Member">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:AwardVestingConditionsAxis">ulbi:VestingCondition4Member</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <instant>2013-01-29</instant> 
    </period>    
  </context>   
  <context id="c94_From1Apr2013To30Jun2013_RestrictedStockMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis">us-gaap:RestrictedStockMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-04-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c95_From1Jan2013To30Jun2013_RestrictedStockMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis">us-gaap:RestrictedStockMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c96_From2Apr2012To1Jul2012_RestrictedStockMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis">us-gaap:RestrictedStockMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-04-02</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c97_From1Jan2012To1Jul2012_RestrictedStockMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis">us-gaap:RestrictedStockMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c98_AsOf30Jun2013_RestrictedStockMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis">us-gaap:RestrictedStockMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c99_From1Jan2013To30Jun2013_RestrictedStockUnitsRSUMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:AwardTypeAxis">us-gaap:RestrictedStockUnitsRSUMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c100_AsOf30Jun2013_ThreeMonthsEndedMember">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:TimePeriodAxis">ulbi:ThreeMonthsEndedMember</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c101_AsOf30Jun2013_SixMonthsEndedMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:TimePeriodAxis">ulbi:SixMonthsEndedMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c102_AsOf30Jun2013_MaximumMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:RangeAxis">us-gaap:MaximumMember</xbrldi:explicitMember>  
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c103_AsOf31Dec2011_CommunityDevelopmentBlockGrantMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:GrantCommitmentAxis">ulbi:CommunityDevelopmentBlockGrantMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <instant>2011-12-31</instant> 
    </period>    
  </context>   
  <context id="c104_AsOf31Dec2011_MississippiRuralImpactFundGrantMember">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:GrantCommitmentAxis">ulbi:MississippiRuralImpactFundGrantMember</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <instant>2011-12-31</instant> 
    </period>    
  </context>   
  <context id="c105_AsOf30Sep2005"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <instant>2005-09-30</instant> 
    </period>    
  </context>   
  <context id="c106_From1Apr2011To21Apr2011"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2011-04-01</startDate>     
      <endDate>2011-04-21</endDate> 
    </period>    
  </context>   
  <context id="c107_From1Jan2011To21Apr2011"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2011-01-01</startDate>     
      <endDate>2011-04-21</endDate> 
    </period>    
  </context>   
  <context id="c108_From1Jan2011To1Jun2011">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2011-01-01</startDate>     
      <endDate>2011-06-01</endDate> 
    </period>    
  </context>   
  <context id="c109_AsOf1Jun2011">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <instant>2011-06-01</instant> 
    </period>    
  </context>   
  <context id="c110_AsOf1Jun2011_June82011Member"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:ContingencySettlementDueDateAxis">ulbi:June82011Member</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <instant>2011-06-01</instant> 
    </period>    
  </context>   
  <context id="c111_AsOf1Jun2011_December12011Member">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:ContingencySettlementDueDateAxis">ulbi:December12011Member</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <instant>2011-06-01</instant> 
    </period>    
  </context>   
  <context id="c112_AsOf1Jun2011_June12012Member"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:ContingencySettlementDueDateAxis">ulbi:June12012Member</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <instant>2011-06-01</instant> 
    </period>    
  </context>   
  <context id="c113_AsOf1Jun2011_December12012Member">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="ulbi:ContingencySettlementDueDateAxis">ulbi:December12012Member</xbrldi:explicitMember>     
      </segment>  
    </entity>    
    <period>   
      <instant>2011-06-01</instant> 
    </period>    
  </context>   
  <context id="c114_From28Jun2010To26Sep2010">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2010-06-28</startDate>     
      <endDate>2010-09-26</endDate> 
    </period>    
  </context>   
  <context id="c115_From1May2012To25May2012"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2012-05-01</startDate>     
      <endDate>2012-05-25</endDate> 
    </period>    
  </context>   
  <context id="c116_From3Oct2011To31Dec2011"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2011-10-03</startDate>     
      <endDate>2011-12-31</endDate> 
    </period>    
  </context>   
  <context id="c117_From1Apr2013To30Jun2013_BatteryAndEnergyProductsMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:BatteryAndEnergyProductsMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-04-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c118_From1Apr2013To30Jun2013_CommunicationsSystemsMember">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:CommunicationsSystemsMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-04-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c119_From1Apr2013To30Jun2013_CorporateMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">us-gaap:CorporateMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-04-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c120_From1Apr2013To30Jun2013_DiscontinuedOperationsMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:DiscontinuedOperationsMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-04-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c121_AsOf30Jun2013_CorporateMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">us-gaap:CorporateMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <instant>2013-06-30</instant> 
    </period>    
  </context>   
  <context id="c122_From2Apr2012To1Jul2012_BatteryAndEnergyProductsMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:BatteryAndEnergyProductsMember</xbrldi:explicitMember> 
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-04-02</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c123_From2Apr2012To1Jul2012_CommunicationsSystemsMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:CommunicationsSystemsMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-04-02</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c124_From2Apr2012To1Jul2012_CorporateMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">us-gaap:CorporateMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-04-02</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c125_From2Apr2012To1Jul2012_DiscontinuedOperationsMember">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:DiscontinuedOperationsMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-04-02</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c126_AsOf1Jul2012_CorporateMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">us-gaap:CorporateMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <instant>2012-07-01</instant> 
    </period>    
  </context>   
  <context id="c127_From1Jan2013To30Jun2013_CommunicationsSystemsMember">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:CommunicationsSystemsMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c128_From1Jan2013To30Jun2013_CorporateMember">  
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">us-gaap:CorporateMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c129_From1Jan2013To30Jun2013_DiscontinuedOperationsMember">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:DiscontinuedOperationsMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <startDate>2013-01-01</startDate>     
      <endDate>2013-06-30</endDate> 
    </period>    
  </context>   
  <context id="c130_From1Jan2012To1Jul2012_CommunicationsSystemsMember">   
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:CommunicationsSystemsMember</xbrldi:explicitMember>   
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c131_From1Jan2012To1Jul2012_CorporateMember"> 
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">us-gaap:CorporateMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c132_From1Jan2012To1Jul2012_DiscontinuedOperationsMember">    
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
      <segment> 
        <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis">ulbi:DiscontinuedOperationsMember</xbrldi:explicitMember>    
      </segment>  
    </entity>    
    <period>   
      <startDate>2012-01-01</startDate>     
      <endDate>2012-07-01</endDate> 
    </period>    
  </context>   
  <context id="c133_From4Apr2011To3Jul2011">     
    <entity>   
      <identifier scheme="http://www.sec.gov/CIK">0000875657</identifier>    
    </entity>    
    <period>   
      <startDate>2011-04-04</startDate>     
      <endDate>2011-07-03</endDate> 
    </period>    
  </context>   
  <unit id="usd">   
    <measure>iso4217:USD</measure>     
  </unit>     
  <unit id="usdPershares">  
    <divide>   
      <unitNumerator>  
        <measure>iso4217:USD</measure>    
      </unitNumerator>   
      <unitDenominator>    
        <measure>xbrli:shares</measure>     
      </unitDenominator>     
    </divide>    
  </unit>     
  <unit id="shares"> 
    <measure>xbrli:shares</measure> 
  </unit>     
  <unit id="pure">    
    <measure>xbrli:pure</measure>    
  </unit>     
  <us-gaap:CashAndCashEquivalentsAtCarryingValue unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">11158000</us-gaap:CashAndCashEquivalentsAtCarryingValue>    
  <us-gaap:CashAndCashEquivalentsAtCarryingValue unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">9656000</us-gaap:CashAndCashEquivalentsAtCarryingValue>   
  <us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">414000</us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue>  
  <us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">422000</us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue>  
  <us-gaap:AccountsReceivableNetCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">12401000</us-gaap:AccountsReceivableNetCurrent> 
  <us-gaap:AccountsReceivableNetCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">20913000</us-gaap:AccountsReceivableNetCurrent> 
  <us-gaap:InventoryNet unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">31021000</us-gaap:InventoryNet>    
  <us-gaap:InventoryNet unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">30370000</us-gaap:InventoryNet>    
  <us-gaap:InsuranceSettlementsReceivableCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">438000</us-gaap:InsuranceSettlementsReceivableCurrent>  
  <us-gaap:InsuranceSettlementsReceivableCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">723000</us-gaap:InsuranceSettlementsReceivableCurrent>  
  <us-gaap:DeferredTaxAssetsNetCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">157000</us-gaap:DeferredTaxAssetsNetCurrent>  
  <us-gaap:DeferredTaxAssetsNetCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">120000</us-gaap:DeferredTaxAssetsNetCurrent>  
  <us-gaap:IncomeTaxesReceivable unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">120000</us-gaap:IncomeTaxesReceivable>     
  <us-gaap:IncomeTaxesReceivable unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">28000</us-gaap:IncomeTaxesReceivable>    
  <us-gaap:PrepaidExpenseAndOtherAssetsCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">1468000</us-gaap:PrepaidExpenseAndOtherAssetsCurrent>    
  <us-gaap:PrepaidExpenseAndOtherAssetsCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">1590000</us-gaap:PrepaidExpenseAndOtherAssetsCurrent>    
  <us-gaap:AssetsCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">57177000</us-gaap:AssetsCurrent> 
  <us-gaap:AssetsCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">63822000</us-gaap:AssetsCurrent> 
  <us-gaap:PropertyPlantAndEquipmentNet unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">11249000</us-gaap:PropertyPlantAndEquipmentNet> 
  <us-gaap:PropertyPlantAndEquipmentNet unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">12415000</us-gaap:PropertyPlantAndEquipmentNet> 
  <us-gaap:Goodwill unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">16391000</us-gaap:Goodwill> 
  <us-gaap:Goodwill unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">16344000</us-gaap:Goodwill> 
  <us-gaap:IntangibleAssetsNetExcludingGoodwill unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">4844000</us-gaap:IntangibleAssetsNetExcludingGoodwill> 
  <us-gaap:IntangibleAssetsNetExcludingGoodwill unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">5039000</us-gaap:IntangibleAssetsNetExcludingGoodwill> 
  <ulbi:SecurityDepositsAndOtherAssetsNoncurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">1474000</ulbi:SecurityDepositsAndOtherAssetsNoncurrent>   
  <ulbi:SecurityDepositsAndOtherAssetsNoncurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">98000</ulbi:SecurityDepositsAndOtherAssetsNoncurrent> 
  <us-gaap:OtherAssetsNoncurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">22709000</us-gaap:OtherAssetsNoncurrent>  
  <us-gaap:OtherAssetsNoncurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">21481000</us-gaap:OtherAssetsNoncurrent>  
  <us-gaap:Assets unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">91135000</us-gaap:Assets>  
  <us-gaap:Assets unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">97718000</us-gaap:Assets>  
  <us-gaap:AccountsPayableCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">9400000</us-gaap:AccountsPayableCurrent>   
  <us-gaap:AccountsPayableCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">11357000</us-gaap:AccountsPayableCurrent>    
  <us-gaap:AccruedIncomeTaxesCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">2000</us-gaap:AccruedIncomeTaxesCurrent> 
  <us-gaap:AccruedIncomeTaxesCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">2000</us-gaap:AccruedIncomeTaxesCurrent> 
  <us-gaap:DeferredTaxLiabilitiesCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">74000</us-gaap:DeferredTaxLiabilitiesCurrent>     
  <us-gaap:OtherLiabilitiesCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">4900000</us-gaap:OtherLiabilitiesCurrent>     
  <us-gaap:OtherLiabilitiesCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">8533000</us-gaap:OtherLiabilitiesCurrent>     
  <us-gaap:LiabilitiesCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">14376000</us-gaap:LiabilitiesCurrent> 
  <us-gaap:LiabilitiesCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">19892000</us-gaap:LiabilitiesCurrent> 
  <us-gaap:DeferredTaxLiabilitiesNoncurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">4298000</us-gaap:DeferredTaxLiabilitiesNoncurrent>   
  <us-gaap:DeferredTaxLiabilitiesNoncurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">4160000</us-gaap:DeferredTaxLiabilitiesNoncurrent>   
  <us-gaap:OtherLiabilitiesNoncurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">195000</us-gaap:OtherLiabilitiesNoncurrent>     
  <us-gaap:OtherLiabilitiesNoncurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">210000</us-gaap:OtherLiabilitiesNoncurrent>     
  <us-gaap:LiabilitiesNoncurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">4493000</us-gaap:LiabilitiesNoncurrent> 
  <us-gaap:LiabilitiesNoncurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">4370000</us-gaap:LiabilitiesNoncurrent> 
  <us-gaap:CommitmentsAndContingencies unitRef="usd" contextRef="c0_AsOf30Jun2013" xs:nil="true"/>    
  <us-gaap:CommitmentsAndContingencies unitRef="usd" contextRef="c1_AsOf31Dec2012" xs:nil="true"/>    
  <us-gaap:PreferredStockValue unitRef="usd" contextRef="c0_AsOf30Jun2013" xs:nil="true"/> 
  <us-gaap:PreferredStockValue unitRef="usd" contextRef="c1_AsOf31Dec2012" xs:nil="true"/> 
  <us-gaap:CommonStockValue unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">1886000</us-gaap:CommonStockValue> 
  <us-gaap:CommonStockValue unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">1886000</us-gaap:CommonStockValue> 
  <us-gaap:AdditionalPaidInCapitalCommonStock unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">174233000</us-gaap:AdditionalPaidInCapitalCommonStock>    
  <us-gaap:AdditionalPaidInCapitalCommonStock unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">173791000</us-gaap:AdditionalPaidInCapitalCommonStock>    
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">-599000</us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>   
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">-620000</us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>   
  <us-gaap:RetainedEarningsAccumulatedDeficit unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">-95522000</us-gaap:RetainedEarningsAccumulatedDeficit>    
  <us-gaap:RetainedEarningsAccumulatedDeficit unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">-93878000</us-gaap:RetainedEarningsAccumulatedDeficit>    
  <us-gaap:StockholdersEquityBeforeTreasuryStock unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">79998000</us-gaap:StockholdersEquityBeforeTreasuryStock>    
  <us-gaap:StockholdersEquityBeforeTreasuryStock unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">81179000</us-gaap:StockholdersEquityBeforeTreasuryStock>    
  <us-gaap:TreasuryStockValue unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">7658000</us-gaap:TreasuryStockValue>     
  <us-gaap:TreasuryStockValue unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">7658000</us-gaap:TreasuryStockValue>     
  <us-gaap:StockholdersEquity unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">72340000</us-gaap:StockholdersEquity> 
  <us-gaap:StockholdersEquity unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">73521000</us-gaap:StockholdersEquity> 
  <us-gaap:MinorityInterest unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">-74000</us-gaap:MinorityInterest>     
  <us-gaap:MinorityInterest unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">-65000</us-gaap:MinorityInterest>     
  <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">72266000</us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>     
  <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">73456000</us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>     
  <us-gaap:LiabilitiesAndStockholdersEquity unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">91135000</us-gaap:LiabilitiesAndStockholdersEquity>    
  <us-gaap:LiabilitiesAndStockholdersEquity unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">97718000</us-gaap:LiabilitiesAndStockholdersEquity>    
  <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">305000</us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>   
  <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">322000</us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>   
  <us-gaap:PreferredStockParOrStatedValuePerShare unitRef="usdPershares" contextRef="c0_AsOf30Jun2013" decimals="2">0.10</us-gaap:PreferredStockParOrStatedValuePerShare>     
  <us-gaap:PreferredStockParOrStatedValuePerShare unitRef="usdPershares" contextRef="c1_AsOf31Dec2012" decimals="2">0.10</us-gaap:PreferredStockParOrStatedValuePerShare>     
  <us-gaap:PreferredStockSharesAuthorized unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="INF">1000000</us-gaap:PreferredStockSharesAuthorized>   
  <us-gaap:PreferredStockSharesAuthorized unitRef="shares" contextRef="c1_AsOf31Dec2012" decimals="INF">1000000</us-gaap:PreferredStockSharesAuthorized>   
  <us-gaap:PreferredStockSharesIssued unitRef="shares" contextRef="c0_AsOf30Jun2013" xs:nil="true"/> 
  <us-gaap:PreferredStockSharesIssued unitRef="shares" contextRef="c1_AsOf31Dec2012" xs:nil="true"/> 
  <us-gaap:PreferredStockSharesOutstanding unitRef="shares" contextRef="c0_AsOf30Jun2013" xs:nil="true"/> 
  <us-gaap:PreferredStockSharesOutstanding unitRef="shares" contextRef="c1_AsOf31Dec2012" xs:nil="true"/> 
  <us-gaap:CommonStockParOrStatedValuePerShare unitRef="usdPershares" contextRef="c0_AsOf30Jun2013" decimals="2">0.10</us-gaap:CommonStockParOrStatedValuePerShare>    
  <us-gaap:CommonStockParOrStatedValuePerShare unitRef="usdPershares" contextRef="c1_AsOf31Dec2012" decimals="2">0.10</us-gaap:CommonStockParOrStatedValuePerShare>    
  <us-gaap:CommonStockSharesAuthorized unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="INF">40000000</us-gaap:CommonStockSharesAuthorized>   
  <us-gaap:CommonStockSharesAuthorized unitRef="shares" contextRef="c1_AsOf31Dec2012" decimals="INF">40000000</us-gaap:CommonStockSharesAuthorized>   
  <us-gaap:CommonStockSharesIssued unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="INF">18831734</us-gaap:CommonStockSharesIssued>     
  <us-gaap:CommonStockSharesIssued unitRef="shares" contextRef="c1_AsOf31Dec2012" decimals="INF">18828734</us-gaap:CommonStockSharesIssued>     
  <us-gaap:TreasuryStockShares unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="INF">1372757</us-gaap:TreasuryStockShares> 
  <us-gaap:TreasuryStockShares unitRef="shares" contextRef="c1_AsOf31Dec2012" decimals="INF">1372757</us-gaap:TreasuryStockShares> 
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">17279000</us-gaap:SalesRevenueNet>     
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">18706000</us-gaap:SalesRevenueNet>    
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">38298000</us-gaap:SalesRevenueNet>     
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">46207000</us-gaap:SalesRevenueNet>    
  <us-gaap:CostOfGoodsAndServicesSold unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">12757000</us-gaap:CostOfGoodsAndServicesSold>  
  <us-gaap:CostOfGoodsAndServicesSold unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">14239000</us-gaap:CostOfGoodsAndServicesSold> 
  <us-gaap:CostOfGoodsAndServicesSold unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">27397000</us-gaap:CostOfGoodsAndServicesSold>  
  <us-gaap:CostOfGoodsAndServicesSold unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">35147000</us-gaap:CostOfGoodsAndServicesSold> 
  <us-gaap:GrossProfit unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">4522000</us-gaap:GrossProfit> 
  <us-gaap:GrossProfit unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">4467000</us-gaap:GrossProfit>     
  <us-gaap:GrossProfit unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">10901000</us-gaap:GrossProfit>  
  <us-gaap:GrossProfit unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">11060000</us-gaap:GrossProfit> 
  <us-gaap:ResearchAndDevelopmentExpense unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">1669000</us-gaap:ResearchAndDevelopmentExpense>  
  <us-gaap:ResearchAndDevelopmentExpense unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">1970000</us-gaap:ResearchAndDevelopmentExpense> 
  <us-gaap:ResearchAndDevelopmentExpense unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">3038000</us-gaap:ResearchAndDevelopmentExpense>  
  <us-gaap:ResearchAndDevelopmentExpense unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">4109000</us-gaap:ResearchAndDevelopmentExpense> 
  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">4727000</us-gaap:SellingGeneralAndAdministrativeExpense>     
  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">5429000</us-gaap:SellingGeneralAndAdministrativeExpense>    
  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">9362000</us-gaap:SellingGeneralAndAdministrativeExpense>     
  <us-gaap:SellingGeneralAndAdministrativeExpense unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">11172000</us-gaap:SellingGeneralAndAdministrativeExpense>     
  <us-gaap:OperatingExpenses unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">6396000</us-gaap:OperatingExpenses>   
  <us-gaap:OperatingExpenses unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">7399000</us-gaap:OperatingExpenses>  
  <us-gaap:OperatingExpenses unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">12400000</us-gaap:OperatingExpenses>    
  <us-gaap:OperatingExpenses unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">15281000</us-gaap:OperatingExpenses>   
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">-1874000</us-gaap:OperatingIncomeLoss>   
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">-2932000</us-gaap:OperatingIncomeLoss>  
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-1499000</us-gaap:OperatingIncomeLoss>   
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-4221000</us-gaap:OperatingIncomeLoss>  
  <us-gaap:InterestIncomeDepositsWithFinancialInstitutions unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">12000</us-gaap:InterestIncomeDepositsWithFinancialInstitutions> 
  <us-gaap:InterestIncomeDepositsWithFinancialInstitutions unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">2000</us-gaap:InterestIncomeDepositsWithFinancialInstitutions>    
  <us-gaap:InterestIncomeDepositsWithFinancialInstitutions unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">14000</us-gaap:InterestIncomeDepositsWithFinancialInstitutions> 
  <us-gaap:InterestIncomeDepositsWithFinancialInstitutions unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">3000</us-gaap:InterestIncomeDepositsWithFinancialInstitutions>    
  <us-gaap:InterestExpense unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">43000</us-gaap:InterestExpense>  
  <us-gaap:InterestExpense unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">115000</us-gaap:InterestExpense>  
  <us-gaap:InterestExpense unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">133000</us-gaap:InterestExpense>   
  <us-gaap:InterestExpense unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">219000</us-gaap:InterestExpense>  
  <us-gaap:OtherNonoperatingIncomeExpense unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">2000</us-gaap:OtherNonoperatingIncomeExpense> 
  <us-gaap:OtherNonoperatingIncomeExpense unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">-20000</us-gaap:OtherNonoperatingIncomeExpense>  
  <us-gaap:OtherNonoperatingIncomeExpense unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-23000</us-gaap:OtherNonoperatingIncomeExpense>   
  <us-gaap:OtherNonoperatingIncomeExpense unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">32000</us-gaap:OtherNonoperatingIncomeExpense> 
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">-1903000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>    
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">-3065000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>   
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-1641000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>    
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-4405000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>   
  <us-gaap:CurrentIncomeTaxExpenseBenefit unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">23000</us-gaap:CurrentIncomeTaxExpenseBenefit>  
  <us-gaap:CurrentIncomeTaxExpenseBenefit unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">188000</us-gaap:CurrentIncomeTaxExpenseBenefit>  
  <us-gaap:CurrentIncomeTaxExpenseBenefit unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">61000</us-gaap:CurrentIncomeTaxExpenseBenefit>  
  <us-gaap:CurrentIncomeTaxExpenseBenefit unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">267000</us-gaap:CurrentIncomeTaxExpenseBenefit>  
  <us-gaap:DeferredIncomeTaxExpenseBenefit unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">30000</us-gaap:DeferredIncomeTaxExpenseBenefit>    
  <us-gaap:DeferredIncomeTaxExpenseBenefit unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">-17000</us-gaap:DeferredIncomeTaxExpenseBenefit>    
  <us-gaap:DeferredIncomeTaxExpenseBenefit unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">90000</us-gaap:DeferredIncomeTaxExpenseBenefit>    
  <us-gaap:DeferredIncomeTaxExpenseBenefit unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-5000</us-gaap:DeferredIncomeTaxExpenseBenefit>   
  <us-gaap:IncomeTaxExpenseBenefit unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">53000</us-gaap:IncomeTaxExpenseBenefit>   
  <us-gaap:IncomeTaxExpenseBenefit unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">171000</us-gaap:IncomeTaxExpenseBenefit>   
  <us-gaap:IncomeTaxExpenseBenefit unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">151000</us-gaap:IncomeTaxExpenseBenefit>    
  <us-gaap:IncomeTaxExpenseBenefit unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">262000</us-gaap:IncomeTaxExpenseBenefit>   
  <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">-1956000</us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest>  
  <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">-3236000</us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> 
  <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-1792000</us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest>  
  <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-4667000</us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> 
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">-120000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>  
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">49000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>    
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">144000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax> 
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-22000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>     
  <us-gaap:ProfitLoss unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">-2076000</us-gaap:ProfitLoss>     
  <us-gaap:ProfitLoss unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">-3187000</us-gaap:ProfitLoss>    
  <us-gaap:ProfitLoss unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-1648000</us-gaap:ProfitLoss>     
  <us-gaap:ProfitLoss unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-4689000</us-gaap:ProfitLoss>    
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">-3000</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>     
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">-20000</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>     
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-9000</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>     
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-20000</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>     
  <us-gaap:NetIncomeLoss unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">-2073000</us-gaap:NetIncomeLoss> 
  <us-gaap:NetIncomeLoss unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">-3167000</us-gaap:NetIncomeLoss>     
  <us-gaap:NetIncomeLoss unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-1639000</us-gaap:NetIncomeLoss> 
  <us-gaap:NetIncomeLoss unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-4669000</us-gaap:NetIncomeLoss>     
  <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">148000</us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax>     
  <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">-25000</us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax>    
  <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">21000</us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax>    
  <us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">123000</us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax>    
  <us-gaap:ComprehensiveIncomeNetOfTax unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">-1925000</us-gaap:ComprehensiveIncomeNetOfTax>    
  <us-gaap:ComprehensiveIncomeNetOfTax unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">-3192000</us-gaap:ComprehensiveIncomeNetOfTax>   
  <us-gaap:ComprehensiveIncomeNetOfTax unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-1618000</us-gaap:ComprehensiveIncomeNetOfTax>    
  <us-gaap:ComprehensiveIncomeNetOfTax unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-4546000</us-gaap:ComprehensiveIncomeNetOfTax>   
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c2_From1Apr2013To30Jun2013" decimals="2">-0.11</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>    
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c3_From2Apr2012To1Jul2012" decimals="2">-0.18</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>   
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">-0.10</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>    
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare unitRef="usdPershares" contextRef="c5_From1Jan2012To1Jul2012" decimals="2">-0.27</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>   
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare unitRef="usdPershares" contextRef="c2_From1Apr2013To30Jun2013" decimals="2">-0.01</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>    
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare unitRef="usdPershares" contextRef="c3_From2Apr2012To1Jul2012" decimals="2">0.00</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>  
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare unitRef="usdPershares" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">0.01</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>   
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare unitRef="usdPershares" contextRef="c5_From1Jan2012To1Jul2012" decimals="2">0.00</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>  
  <us-gaap:EarningsPerShareBasic unitRef="usdPershares" contextRef="c2_From1Apr2013To30Jun2013" decimals="2">-0.12</us-gaap:EarningsPerShareBasic>  
  <us-gaap:EarningsPerShareBasic unitRef="usdPershares" contextRef="c3_From2Apr2012To1Jul2012" decimals="2">-0.18</us-gaap:EarningsPerShareBasic> 
  <us-gaap:EarningsPerShareBasic unitRef="usdPershares" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">-0.09</us-gaap:EarningsPerShareBasic>  
  <us-gaap:EarningsPerShareBasic unitRef="usdPershares" contextRef="c5_From1Jan2012To1Jul2012" decimals="2">-0.27</us-gaap:EarningsPerShareBasic> 
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c2_From1Apr2013To30Jun2013" decimals="2">-0.11</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>   
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c3_From2Apr2012To1Jul2012" decimals="2">-0.18</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>  
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">-0.10</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>   
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare unitRef="usdPershares" contextRef="c5_From1Jan2012To1Jul2012" decimals="2">-0.27</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>  
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare unitRef="usdPershares" contextRef="c2_From1Apr2013To30Jun2013" decimals="2">-0.01</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>   
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare unitRef="usdPershares" contextRef="c3_From2Apr2012To1Jul2012" decimals="2">0.00</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare> 
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare unitRef="usdPershares" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">0.01</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>  
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare unitRef="usdPershares" contextRef="c5_From1Jan2012To1Jul2012" decimals="2">0.00</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare> 
  <us-gaap:EarningsPerShareDiluted unitRef="usdPershares" contextRef="c2_From1Apr2013To30Jun2013" decimals="2">-0.12</us-gaap:EarningsPerShareDiluted> 
  <us-gaap:EarningsPerShareDiluted unitRef="usdPershares" contextRef="c3_From2Apr2012To1Jul2012" decimals="2">-0.18</us-gaap:EarningsPerShareDiluted>     
  <us-gaap:EarningsPerShareDiluted unitRef="usdPershares" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">-0.09</us-gaap:EarningsPerShareDiluted> 
  <us-gaap:EarningsPerShareDiluted unitRef="usdPershares" contextRef="c5_From1Jan2012To1Jul2012" decimals="2">-0.27</us-gaap:EarningsPerShareDiluted>     
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c6_From1Apr2013To30Jun2013_ResearchAndDevelopmentMember" decimals="-3">55000</us-gaap:AmortizationOfIntangibleAssets> 
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c7_From2Apr2012To1Jul2012_ResearchAndDevelopmentMember" decimals="-3">65000</us-gaap:AmortizationOfIntangibleAssets>     
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c8_From1Jan2013To30Jun2013_ResearchAndDevelopmentMember" decimals="-3">111000</us-gaap:AmortizationOfIntangibleAssets>  
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c9_From1Jan2012To1Jul2012_ResearchAndDevelopmentMember" decimals="-3">130000</us-gaap:AmortizationOfIntangibleAssets> 
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c10_From1Apr2013To30Jun2013_SellingGeneralAndAdministrativeMember" decimals="-3">43000</us-gaap:AmortizationOfIntangibleAssets> 
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c11_From2Apr2012To1Jul2012_SellingGeneralAndAdministrativeMember" decimals="-3">60000</us-gaap:AmortizationOfIntangibleAssets>     
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c12_From1Jan2013To30Jun2013_SellingGeneralAndAdministrativeMember" decimals="-3">88000</us-gaap:AmortizationOfIntangibleAssets> 
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c13_From1Jan2012To1Jul2012_SellingGeneralAndAdministrativeMember" decimals="-3">120000</us-gaap:AmortizationOfIntangibleAssets> 
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">1637000</us-gaap:DepreciationDepletionAndAmortization> 
  <us-gaap:DepreciationDepletionAndAmortization unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">1717000</us-gaap:DepreciationDepletionAndAmortization>     
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">199000</us-gaap:AmortizationOfIntangibleAssets>   
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">250000</us-gaap:AmortizationOfIntangibleAssets>  
  <us-gaap:ImpairmentOfLongLivedAssetsHeldForUse unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">56000</us-gaap:ImpairmentOfLongLivedAssetsHeldForUse> 
  <us-gaap:GainLossOnDispositionOfAssets unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-5000</us-gaap:GainLossOnDispositionOfAssets>    
  <us-gaap:ForeignCurrencyTransactionGainLossRealized unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-22000</us-gaap:ForeignCurrencyTransactionGainLossRealized>  
  <us-gaap:ForeignCurrencyTransactionGainLossRealized unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">22000</us-gaap:ForeignCurrencyTransactionGainLossRealized>     
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">430000</us-gaap:ShareBasedCompensation>  
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">670000</us-gaap:ShareBasedCompensation> 
  <us-gaap:IncreaseDecreaseInDeferredIncomeTaxes unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-172000</us-gaap:IncreaseDecreaseInDeferredIncomeTaxes>   
  <us-gaap:IncreaseDecreaseInDeferredIncomeTaxes unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">5000</us-gaap:IncreaseDecreaseInDeferredIncomeTaxes>    
  <us-gaap:IncreaseDecreaseInAccountsReceivable unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-8543000</us-gaap:IncreaseDecreaseInAccountsReceivable>  
  <us-gaap:IncreaseDecreaseInAccountsReceivable unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-5190000</us-gaap:IncreaseDecreaseInAccountsReceivable> 
  <us-gaap:IncreaseDecreaseInInventories unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">592000</us-gaap:IncreaseDecreaseInInventories> 
  <us-gaap:IncreaseDecreaseInInventories unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-1273000</us-gaap:IncreaseDecreaseInInventories>  
  <us-gaap:IncreaseDecreaseInIncomeTaxesReceivable unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">91000</us-gaap:IncreaseDecreaseInIncomeTaxesReceivable>     
  <us-gaap:IncreaseDecreaseInIncomeTaxesReceivable unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-104000</us-gaap:IncreaseDecreaseInIncomeTaxesReceivable> 
  <us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">1456000</us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>  
  <us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">284000</us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>     
  <us-gaap:IncreaseDecreaseInInsuranceSettlementsReceivable unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-299000</us-gaap:IncreaseDecreaseInInsuranceSettlementsReceivable>     
  <us-gaap:IncreaseDecreaseInInsuranceSettlementsReceivable unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-1022000</us-gaap:IncreaseDecreaseInInsuranceSettlementsReceivable>     
  <us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-9000</us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>  
  <us-gaap:IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-4384000</us-gaap:IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities>  
  <us-gaap:IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-5536000</us-gaap:IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities> 
  <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">3043000</us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations>   
  <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-292000</us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations>  
  <us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-998000</us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations> 
  <us-gaap:NetCashProvidedByUsedInOperatingActivities unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">2045000</us-gaap:NetCashProvidedByUsedInOperatingActivities>   
  <us-gaap:NetCashProvidedByUsedInOperatingActivities unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-292000</us-gaap:NetCashProvidedByUsedInOperatingActivities>  
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">444000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>  
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">1546000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>  
  <us-gaap:IncreaseDecreaseInRestrictedCash unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-4000</us-gaap:IncreaseDecreaseInRestrictedCash> 
  <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-440000</us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations>   
  <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-1546000</us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations>   
  <us-gaap:NetCashProvidedByUsedInInvestingActivities unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-440000</us-gaap:NetCashProvidedByUsedInInvestingActivities>   
  <us-gaap:NetCashProvidedByUsedInInvestingActivities unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-1546000</us-gaap:NetCashProvidedByUsedInInvestingActivities>   
  <ulbi:NetChangeInRevolvingCreditFacilities unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">357000</ulbi:NetChangeInRevolvingCreditFacilities>   
  <us-gaap:ProceedsFromIssuanceOfCommonStock unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">12000</us-gaap:ProceedsFromIssuanceOfCommonStock>   
  <us-gaap:ProceedsFromIssuanceOfCommonStock unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">115000</us-gaap:ProceedsFromIssuanceOfCommonStock>   
  <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">12000</us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> 
  <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">472000</us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> 
  <us-gaap:NetCashProvidedByUsedInFinancingActivities unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">12000</us-gaap:NetCashProvidedByUsedInFinancingActivities> 
  <us-gaap:NetCashProvidedByUsedInFinancingActivities unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">472000</us-gaap:NetCashProvidedByUsedInFinancingActivities> 
  <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-115000</us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>  
  <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">62000</us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>    
  <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">1502000</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>  
  <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-1304000</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>  
  <us-gaap:CashAndCashEquivalentsAtCarryingValue unitRef="usd" contextRef="c14_AsOf31Dec2011" decimals="-3">5320000</us-gaap:CashAndCashEquivalentsAtCarryingValue>    
  <us-gaap:CashAndCashEquivalentsAtCarryingValue unitRef="usd" contextRef="c15_AsOf1Jul2012" decimals="-3">4016000</us-gaap:CashAndCashEquivalentsAtCarryingValue>   
  <us-gaap:IncomeTaxesPaid unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">74000</us-gaap:IncomeTaxesPaid>  
  <us-gaap:IncomeTaxesPaid unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">174000</us-gaap:IncomeTaxesPaid>  
  <us-gaap:InterestPaid unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">67000</us-gaap:InterestPaid> 
  <us-gaap:InterestPaid unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">146000</us-gaap:InterestPaid> 
  <dei:EntityRegistrantName contextRef="c4_From1Jan2013To30Jun2013">ULTRALIFE CORP</dei:EntityRegistrantName>     
  <dei:DocumentType contextRef="c4_From1Jan2013To30Jun2013">10-Q</dei:DocumentType>    
  <dei:CurrentFiscalYearEndDate contextRef="c4_From1Jan2013To30Jun2013">--12-31</dei:CurrentFiscalYearEndDate> 
  <dei:EntityCommonStockSharesOutstanding unitRef="shares" contextRef="c16_AsOf2Aug2013" decimals="INF">17458977</dei:EntityCommonStockSharesOutstanding>    
  <dei:AmendmentFlag contextRef="c4_From1Jan2013To30Jun2013">false</dei:AmendmentFlag>  
  <dei:EntityCentralIndexKey contextRef="c4_From1Jan2013To30Jun2013">0000875657</dei:EntityCentralIndexKey>   
  <dei:EntityCurrentReportingStatus contextRef="c4_From1Jan2013To30Jun2013">Yes</dei:EntityCurrentReportingStatus>     
  <dei:EntityVoluntaryFilers contextRef="c4_From1Jan2013To30Jun2013">No</dei:EntityVoluntaryFilers>     
  <dei:EntityFilerCategory contextRef="c4_From1Jan2013To30Jun2013">Smaller Reporting Company</dei:EntityFilerCategory>    
  <dei:EntityWellKnownSeasonedIssuer contextRef="c4_From1Jan2013To30Jun2013">No</dei:EntityWellKnownSeasonedIssuer> 
  <dei:DocumentFiscalYearFocus contextRef="c4_From1Jan2013To30Jun2013">2013</dei:DocumentFiscalYearFocus> 
  <dei:DocumentFiscalPeriodFocus contextRef="c4_From1Jan2013To30Jun2013">Q2</dei:DocumentFiscalPeriodFocus>   
  <dei:DocumentPeriodEndDate contextRef="c4_From1Jan2013To30Jun2013">2013-06-30</dei:DocumentPeriodEndDate>   
  <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;1.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;BASIS&#xd;   
              OF PRESENTATION&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      accompanying unaudited Condensed Consolidated Financial&#xd;  
      Statements of Ultralife Corporation and subsidiaries have&#xd;    
      been prepared in accordance with generally accepted&#xd;   
      accounting principles in the United States of America&#xd;     
      (&amp;#8220;GAAP&amp;#8221;) for interim financial information and&#xd;   
      with the instructions to Rule 8-03 of Regulation&#xd;     
      S-X.&amp;#160;&amp;#160;Accordingly, they do not include all of the&#xd;    
      information and footnotes for complete financial&#xd;     
      statements.&amp;#160;&amp;#160;In the opinion of management, all&#xd; 
      adjustments (consisting of normal recurring accruals and&#xd;   
      adjustments) considered necessary for a fair presentation of&#xd;  
      the Condensed Consolidated Financial Statements have been&#xd;    
      included.&amp;#160;&amp;#160;Results for interim periods should not&#xd;    
      be considered indicative of results to be expected for a full&#xd;   
      year.&amp;#160;&amp;#160;Reference should be made to the Consolidated&#xd; 
      Financial Statements and related notes thereto contained in&#xd; 
      our Form 10-K for the twelve month period ended December 31,&#xd;  
      2012.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      year-end condensed consolidated balance sheet data was&#xd; 
      derived from audited financial statements, but does not&#xd;  
      include all disclosures required by GAAP.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Certain&#xd;  
      items previously reported in specific financial statement&#xd;    
      captions have been reclassified to conform to the current&#xd;    
      presentation.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Our&#xd;   
      monthly closing schedule is a 4/4/5 weekly-based cycle for&#xd;     
      each fiscal quarter, as opposed to a calendar month-based&#xd;    
      cycle for each fiscal quarter.&amp;#160;&amp;#160;While the actual&#xd;   
      dates for the quarter-ends will change slightly each year, we&#xd;   
      believe that there are not any material differences when&#xd;   
      making quarterly comparisons.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock>    
  <us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list-0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd; 
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;2.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;DISPOSITIONS&#xd;     
              AND EXIT ACTIVITIES&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Ultralife&#xd;   
      Batteries UK, Ltd.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-ALIGN: justify; TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;During&#xd; 
      the fourth quarter of 2012, we elected not to renew the lease&#xd;   
      for our U.K. manufacturing facility which expired on March&#xd;     
      24, 2013 (the &amp;#8220;U.K. Facility Lease&amp;#8221;), and instead&#xd; 
      relocated our sales and services operations to a smaller&#xd;   
      facility. As a result of this decision, we were required to&#xd; 
      restore the facility back to its original condition pursuant&#xd;  
      to the terms of the U.K. Facility Lease.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-ALIGN: justify; TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      costs associated with the lease exit were not determinable&#xd;     
      until late in the fourth quarter of 2012. Accordingly, we&#xd;    
      recorded a liability as of the end of 2012 for our estimate&#xd; 
      of the costs to return the facility to its original condition&#xd;   
      as well as other related expenses. A total of $228 was&#xd; 
      charged to selling, general, and administrative costs related&#xd;   
      to operations transferred to our facilities in Newark, NY,&#xd;     
      and an additional $815 was recorded as discontinued&#xd;   
      operations for those operations that were not transferred to&#xd;  
      our facilities in Newark, NY. The termination of the U.K.&#xd;    
      Facility Lease did not result in any employee reductions or&#xd; 
      other termination costs, with the exception of the&#xd;  
      aforementioned restoration costs.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-ALIGN: justify; TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;As&#xd;  
      a result, the results of presentation herein exclude the&#xd;   
      discontinued Ultralife Batteries UK, Ltd. operations from the&#xd;   
      results of continuing operations.&amp;#160;&amp;#160;The following&#xd;   
      amounts have been reported as discontinued operations for the&#xd;   
      three and six month periods ending June 30, 2013 and July 1,&#xd;  
      2012:&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Three&#xd;   
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Six&#xd; 
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July1,&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July1,&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd; 
              sales&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Gain&#xd;  
              from discontinued operations&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;241&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Provision&#xd;  
              for income taxes&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 2.25pt&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Gain&#xd;  
                from discontinued operations,&lt;/font&gt; net of&#xd; 
                tax&lt;/font&gt;&#xd;   
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2.25pt&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;241&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      cost of returning our former UK facility back to its original&#xd;   
      condition was less than our estimate of the cost made during&#xd;  
      the fourth quarter of 2012. As a result, we recognized the&#xd;     
      difference as a gain from discontinued operations during the&#xd;  
      first quarter of 2013.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;RedBlack&#xd;  
      Communications, Inc.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-ALIGN: justify; TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd;  
      February 16, 2012, we announced our intention to divest our&#xd; 
      RedBlack Communications, Inc. (&amp;#8220;RedBlack&amp;#8221;)&#xd;    
      business in 2012. RedBlack was a wholly owned subsidiary of&#xd; 
      ours based in Hollywood, Maryland, that designed, integrated&#xd;  
      and fielded mobile, modular and fixed site communication and&#xd;  
      electronic systems.&amp;#160; We determined that RedBlack offered&#xd;  
      limited opportunities to achieve the operating thresholds of&#xd;  
      our business model.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd;  
      September 28, 2012 (the &amp;#8220;Closing Date&amp;#8221;), we&#xd;     
      entered into and closed a Stock Purchase Agreement (the&#xd;  
      &amp;#8220;Agreement&amp;#8221;) to sell 100% of our capital stock in&#xd; 
      RedBlack to BCF Solutions, Inc.&amp;#160; In exchange for the&#xd;   
      sale of RedBlack, we received $2,533 as a purchase price,&#xd;    
      comprised of cash at closing in the amount of $2,133, funds&#xd; 
      held in escrow for up to one year in the amount of $250, as&#xd; 
      well as $150 to be available for RedBlack employee retention&#xd;  
      programs.&amp;#160; In addition, there was a customary&#xd; 
      post-closing working capital adjustment to the purchase price&#xd;   
      of $125, partially offset by other adjustments, that resulted&#xd;   
      in a loss of $118 that was recorded in the second quarter of&#xd;  
      2013.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      Agreement contains customary representations and warranties&#xd; 
      that will survive the Closing Date for a period of two or&#xd;    
      three years.&amp;#160;&amp;#160;The Agreement also contains customary&#xd; 
      indemnification for breaches of the representations and&#xd;  
      warranties contained in the Agreement.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      Agreement contains restrictive covenants that continue for&#xd;     
      two years from the Closing Date, under which we are&#xd;   
      prohibited from engaging or participating with any current&#xd;     
      customer of RedBlack in any business, directly or indirectly,&#xd;   
      that competes with the business conducted by RedBlack for two&#xd;   
      years.&amp;#160;&amp;#160;We are also prohibited from hiring,&#xd;   
      soliciting, or recruiting any current employee, independent&#xd; 
      contractor, or consultant of BCF Solutions, Inc. or RedBlack&#xd;  
      for two years.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Commencing&#xd;     
      with the first quarter of 2012, the results of the RedBlack&#xd; 
      operations and related divestiture costs have been reported&#xd; 
      as a discontinued operation.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;As&#xd;  
      a result, the presentation of results herein excludes the&#xd;    
      RedBlack operations from the results of continuing&#xd;  
      operations.&amp;#160;&amp;#160;The following amounts have been&#xd;    
      reported as discontinued operations for the three and six&#xd;    
      month periods ended June 30, 2013 and July 1, 2012:&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Three&#xd;   
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Six&#xd; 
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;  
              1,&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;  
              1,&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd; 
              sales&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;951&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,137&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Gain&#xd;  
              (loss) from discontinued operations&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(118&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;68&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(111&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;56&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Provision&#xd;  
              for income taxes&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;12&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;23&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Gain&#xd;  
                (loss) from discontinued operations,&lt;/font&gt; net of&#xd;   
                tax&lt;/font&gt;&#xd;   
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(118&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;56&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(111&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;33&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;</us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock>  
  <ulbi:LeaseExitCostsContinuingOperations unitRef="usd" contextRef="c17_From1Jan2012To31Dec2012" decimals="-3">228000</ulbi:LeaseExitCostsContinuingOperations> 
  <ulbi:LeaseExitCostsDiscontinuedOperations unitRef="usd" contextRef="c17_From1Jan2012To31Dec2012" decimals="-3">815000</ulbi:LeaseExitCostsDiscontinuedOperations>     
  <ulbi:PercentageOfSubsidiaryStockSold unitRef="pure" contextRef="c18_From1Jan2012To28Sep2012" decimals="2">1.00</ulbi:PercentageOfSubsidiaryStockSold>   
  <us-gaap:SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds unitRef="usd" contextRef="c19_AsOf28Sep2012" decimals="-3">2533000</us-gaap:SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds>     
  <us-gaap:ProceedsFromDivestitureOfBusinesses unitRef="usd" contextRef="c18_From1Jan2012To28Sep2012" decimals="-3">2133000</us-gaap:ProceedsFromDivestitureOfBusinesses>     
  <ulbi:LengthOfTimeSalesProceedsHeldInEscrow contextRef="c18_From1Jan2012To28Sep2012">P1Y</ulbi:LengthOfTimeSalesProceedsHeldInEscrow> 
  <us-gaap:EscrowDeposit unitRef="usd" contextRef="c19_AsOf28Sep2012" decimals="-3">250000</us-gaap:EscrowDeposit>     
  <ulbi:SalesPriceReservedForEmployeeRetentionPrograms unitRef="usd" contextRef="c19_AsOf28Sep2012" decimals="-3">150000</ulbi:SalesPriceReservedForEmployeeRetentionPrograms>     
  <ulbi:PostClosingWorkingCapitalAdjustmentToPurchasePrice unitRef="usd" contextRef="c19_AsOf28Sep2012" decimals="-3">125000</ulbi:PostClosingWorkingCapitalAdjustmentToPurchasePrice>   
  <us-gaap:SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalNetOfTax unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">-118000</us-gaap:SignificantAcquisitionsAndDisposalsGainLossOnSaleOrDisposalNetOfTax>   
  <ulbi:DivestitureRepresentationsAndWarrantiesPeriod contextRef="c20_From1Jan2012To28Sep2012_MinimumMember">P2Y</ulbi:DivestitureRepresentationsAndWarrantiesPeriod> 
  <ulbi:DivestitureRepresentationsAndWarrantiesPeriod contextRef="c21_From1Jan2012To28Sep2012_MaximumMember">P3Y</ulbi:DivestitureRepresentationsAndWarrantiesPeriod> 
  <ulbi:DivestitureNonCompetePeriod contextRef="c18_From1Jan2012To28Sep2012">P2Y</ulbi:DivestitureNonCompetePeriod> 
  <ulbi:DivestitureNoTamperingPeriod contextRef="c18_From1Jan2012To28Sep2012">P2Y</ulbi:DivestitureNoTamperingPeriod>   
  <us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Three&#xd;   
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Six&#xd; 
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July1,&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July1,&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd; 
              sales&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Gain&#xd;  
              from discontinued operations&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;241&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Provision&#xd;  
              for income taxes&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 2.25pt&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Gain&#xd;  
                from discontinued operations,&lt;/font&gt; net of&#xd; 
                tax&lt;/font&gt;&#xd;   
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2.25pt&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;241&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;   
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Three&#xd;   
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Six&#xd; 
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;  
              1,&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;  
              1,&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd; 
              sales&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;951&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,137&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Gain&#xd;  
              (loss) from discontinued operations&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(118&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;68&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(111&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;56&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Provision&#xd;  
              for income taxes&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;12&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;23&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Gain&#xd;  
                (loss) from discontinued operations,&lt;/font&gt; net of&#xd;   
                tax&lt;/font&gt;&#xd;   
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(118&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;56&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(111&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;33&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock>  
  <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax unitRef="usd" contextRef="c22_From1Jan2013To30Jun2013_UltralifeBatteriesUKLtdMember" decimals="-3">241000</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax> 
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c22_From1Jan2013To30Jun2013_UltralifeBatteriesUKLtdMember" decimals="-3">241000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>  
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c23_From2Apr2012To1Jul2012_RedBlackCommunicationsIncMember" decimals="-3">951000</us-gaap:SalesRevenueNet>     
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c24_From1Jan2012To1Jul2012_RedBlackCommunicationsIncMember" decimals="-3">2137000</us-gaap:SalesRevenueNet> 
  <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax unitRef="usd" contextRef="c25_From1Apr2013To30Jun2013_RedBlackCommunicationsIncMember" decimals="-3">-118000</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax>    
  <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax unitRef="usd" contextRef="c23_From2Apr2012To1Jul2012_RedBlackCommunicationsIncMember" decimals="-3">68000</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax> 
  <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax unitRef="usd" contextRef="c26_From1Jan2013To30Jun2013_RedBlackCommunicationsIncMember" decimals="-3">-111000</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax>    
  <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax unitRef="usd" contextRef="c24_From1Jan2012To1Jul2012_RedBlackCommunicationsIncMember" decimals="-3">56000</us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax> 
  <us-gaap:IncomeTaxExpenseBenefit unitRef="usd" contextRef="c23_From2Apr2012To1Jul2012_RedBlackCommunicationsIncMember" decimals="-3">12000</us-gaap:IncomeTaxExpenseBenefit>     
  <us-gaap:IncomeTaxExpenseBenefit unitRef="usd" contextRef="c24_From1Jan2012To1Jul2012_RedBlackCommunicationsIncMember" decimals="-3">23000</us-gaap:IncomeTaxExpenseBenefit>     
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c25_From1Apr2013To30Jun2013_RedBlackCommunicationsIncMember" decimals="-3">-118000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>     
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c23_From2Apr2012To1Jul2012_RedBlackCommunicationsIncMember" decimals="-3">56000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>  
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c26_From1Jan2013To30Jun2013_RedBlackCommunicationsIncMember" decimals="-3">-111000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>     
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c24_From1Jan2012To1Jul2012_RedBlackCommunicationsIncMember" decimals="-3">33000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>  
  <us-gaap:InventoryDisclosureTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list-1&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;3.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;INVENTORIES&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Inventories&#xd; 
      are stated at the lower of cost or market with cost&#xd;   
      determined under the first-in, first-&lt;/font&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;out&#xd;   
      (FIFO) method. The composition of inventories was:&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;December&#xd; 
              31, 2012&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Raw&#xd; 
              materials&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;16,346&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;15,023&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Work&#xd;  
              in process&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,470&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,863&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Finished&#xd; 
              goods&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,205&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;10,484&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;31,021&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;30,370&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;</us-gaap:InventoryDisclosureTextBlock> 
  <us-gaap:ScheduleOfInventoryCurrentTableTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;December&#xd; 
              31, 2012&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Raw&#xd; 
              materials&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;16,346&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;15,023&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Work&#xd;  
              in process&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,470&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,863&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Finished&#xd; 
              goods&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,205&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;10,484&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;31,021&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;30,370&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>  
  <us-gaap:InventoryRawMaterialsNetOfReserves unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">16346000</us-gaap:InventoryRawMaterialsNetOfReserves>   
  <us-gaap:InventoryRawMaterialsNetOfReserves unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">15023000</us-gaap:InventoryRawMaterialsNetOfReserves>   
  <us-gaap:InventoryWorkInProcessNetOfReserves unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">3470000</us-gaap:InventoryWorkInProcessNetOfReserves>    
  <us-gaap:InventoryWorkInProcessNetOfReserves unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">4863000</us-gaap:InventoryWorkInProcessNetOfReserves>    
  <us-gaap:InventoryFinishedGoodsNetOfReserves unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">11205000</us-gaap:InventoryFinishedGoodsNetOfReserves>     
  <us-gaap:InventoryFinishedGoodsNetOfReserves unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">10484000</us-gaap:InventoryFinishedGoodsNetOfReserves>     
  <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list-2&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd; 
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;4.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;PROPERTY,&#xd;  
              PLANT AND EQUIPMENT&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Major&#xd;     
      classes of property, plant and equipment consisted of the&#xd;    
      following:&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;December&#xd; 
              31, 2012&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Land&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;123&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;123&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Buildings&#xd;  
              and leasehold improvements&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,402&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,381&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Machinery&#xd;  
              and equipment&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;46,552&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;46,606&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Furniture&#xd;  
              and fixtures&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,928&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,810&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Computer&#xd; 
              hardware and software&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,198&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,103&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Construction&#xd;     
              in progress&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,138&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,275&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;61,341&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;61,298&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Less:&amp;#160;&amp;#160;Accumulated&#xd;    
              depreciation&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;50,092&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;48,883&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,249&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;12,415&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Depreciation&#xd;  
      expense for property, plant and equipment was $729 and $1,559&#xd;   
      for the three and six month periods ended June 30, 2013,&#xd;   
      respectively, and $824 and $1,660 for the three and six month&#xd;   
      periods ended July 1, 2012, respectively.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd;  
      the second quarter of 2013, we received a termination notice&#xd;  
      from the New York State Energy Research and Development&#xd;  
      Authority (&amp;#8220;NYSERDA&amp;#8221;) regarding our collaborative&#xd; 
      agreement to develop and demonstrate a large hybrid&#xd;   
      grid-connected energy storage system. Pursuant to the terms&#xd; 
      of the agreement, NYSERDA will reimburse us for certain&#xd;  
      construction and project research and development costs&#xd;  
      incurred through the date of termination. Construction costs&#xd;  
      are reflected in the property, plant and equipment, net line&#xd;  
      on our Condensed Consolidated Balance Sheets as of June 30,&#xd; 
      2013 and December 31, 2012. Project research and development&#xd;  
      costs are reflected in the research and development line on&#xd; 
      our Condensed Consolidated Statements of Comprehensive Income&#xd;   
      (Loss) the three and six month periods ended June 30, 2013&#xd;     
      and July 1, 2012.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      plan to continue this project internally with smaller form&#xd;     
      batteries which provide greater opportunity and applicability&#xd;   
      in the markets we serve. However, due to the termination&#xd;   
      letter and the change in scope of the project, we performed a&#xd;   
      review of the details of costs capitalized in connection with&#xd;   
      this project to determine their future use. Those costs&#xd;  
      without an identifiable future use were written off in the&#xd;     
      second quarter of 2013 and totaled $56. The remaining&#xd;     
      capitalized costs were subjected to an impairment test based&#xd;  
      upon forecasted future cash flows, in accordance with current&#xd;   
      accounting guidance. No impairment was taken on the remaining&#xd;   
      capitalized costs.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>   
  <us-gaap:Depreciation unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">729000</us-gaap:Depreciation>  
  <us-gaap:Depreciation unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">1559000</us-gaap:Depreciation>   
  <us-gaap:Depreciation unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">824000</us-gaap:Depreciation> 
  <us-gaap:Depreciation unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">1660000</us-gaap:Depreciation>  
  <us-gaap:AssetImpairmentCharges unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">56000</us-gaap:AssetImpairmentCharges> 
  <us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;    
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;December&#xd; 
              31, 2012&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Land&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;123&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;123&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Buildings&#xd;  
              and leasehold improvements&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,402&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,381&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Machinery&#xd;  
              and equipment&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;46,552&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;46,606&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Furniture&#xd;  
              and fixtures&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,928&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,810&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Computer&#xd; 
              hardware and software&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,198&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,103&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Construction&#xd;     
              in progress&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,138&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,275&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;61,341&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;61,298&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Less:&amp;#160;&amp;#160;Accumulated&#xd;    
              depreciation&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;50,092&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;48,883&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,249&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;12,415&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:PropertyPlantAndEquipmentTextBlock> 
  <us-gaap:Land unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">123000</us-gaap:Land> 
  <us-gaap:Land unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">123000</us-gaap:Land> 
  <us-gaap:BuildingsAndImprovementsGross unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">7402000</us-gaap:BuildingsAndImprovementsGross>  
  <us-gaap:BuildingsAndImprovementsGross unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">7381000</us-gaap:BuildingsAndImprovementsGross>  
  <us-gaap:MachineryAndEquipmentGross unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">46552000</us-gaap:MachineryAndEquipmentGross>  
  <us-gaap:MachineryAndEquipmentGross unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">46606000</us-gaap:MachineryAndEquipmentGross>  
  <us-gaap:FurnitureAndFixturesGross unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">1928000</us-gaap:FurnitureAndFixturesGross>    
  <us-gaap:FurnitureAndFixturesGross unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">1810000</us-gaap:FurnitureAndFixturesGross>    
  <us-gaap:PropertyPlantAndEquipmentOther unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">4198000</us-gaap:PropertyPlantAndEquipmentOther>    
  <us-gaap:PropertyPlantAndEquipmentOther unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">4103000</us-gaap:PropertyPlantAndEquipmentOther>    
  <us-gaap:ConstructionInProgressGross unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">1138000</us-gaap:ConstructionInProgressGross>   
  <us-gaap:ConstructionInProgressGross unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">1275000</us-gaap:ConstructionInProgressGross>   
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">61341000</us-gaap:PropertyPlantAndEquipmentGross>     
  <us-gaap:PropertyPlantAndEquipmentGross unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">61298000</us-gaap:PropertyPlantAndEquipmentGross>     
  <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">50092000</us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>    
  <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">48883000</us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>    
  <us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list-3&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;   
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;5.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;GOODWILL,&#xd;  
              INTANGIBLE ASSETS AND LONG TERM ASSETS&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;a.&#xd;  
      Goodwill&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      following table summarizes the goodwill activity by segment&#xd; 
      for the three month periods ended June 30, 2013 and July 1,&#xd; 
      2012:&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Battery&#xd;   
                &amp;amp;&lt;/font&gt;&lt;/font&gt;&#xd;  
              &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Energy&#xd;     
              Products&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Communications&lt;/font&gt;&lt;/font&gt;&#xd; 
              &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Systems&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Discontinued&lt;/font&gt;&lt;/font&gt;&#xd;    
              &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Operations&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Total&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at December 31, 2011&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,838&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,493&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,025&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;18,356&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd;    
                of foreign currency&lt;/font&gt; Translations&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;23&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;23&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at July 1, 2012&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,861&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,493&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,025&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;18,379&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Sale&#xd;  
                of RedBlack&lt;/font&gt; Communications&lt;/font&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,025&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,025&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd;    
                of foreign currency&lt;/font&gt; Translations&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(10&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(10&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at December 31, 2012&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,851&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,493&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;16,344&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd;    
                of foreign currency&lt;/font&gt; translations&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;47&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;47&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at June 30, 2013&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,898&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,493&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;16,391&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;b.&#xd;  
      Intangible Assets&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font id=&quot;TAB1-0&quot; style=&quot;MARGIN-LEFT: 36pt&quot;&gt;&lt;/font&gt;The composition&#xd;   
      of intangible assets was:&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;10&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Gross&lt;/font&gt;&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Assets&lt;/font&gt;&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Accumulated&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&#xd;    
              &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Amortization&lt;/font&gt;&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Net&lt;/font&gt;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Trademarks&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,566&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,566&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Patents&#xd;     
              and technology&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,505&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,822&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;683&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Customer&#xd; 
              relationships&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,020&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,469&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;551&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Distributor&#xd;    
              relationships&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;388&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;344&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;44&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Non-compete&#xd;    
              agreements&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;218&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;218&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              intangible assets&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;12,697&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,853&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,844&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;    
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;10&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;December&#xd; 
              31, 2012&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Gross&lt;/font&gt;&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Assets&lt;/font&gt;&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Accumulated&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&#xd;    
              &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Amortization&lt;/font&gt;&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Net&lt;/font&gt;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Trademarks&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,564&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,564&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Patents&#xd;     
              and technology&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,495&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,702&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;793&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Customer&#xd; 
              relationships&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,998&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,366&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;632&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Distributor&#xd;    
              relationships&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;380&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;330&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;50&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Non-compete&#xd;    
              agreements&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;217&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;217&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              intangible assets&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;12,654&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,615&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5,039&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Amortization&#xd;  
      expense for intangible assets was $98 and $199 for the three&#xd;  
      and six month periods ended June 30, 2013, respectively, and&#xd;  
      $125 and $250 for the three and six month periods ended July&#xd;  
      1, 2012, respectively.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      change in the cost value of total intangible assets from&#xd;   
      December 31, 2012 to June 30, 2013 is a result of the effect&#xd;  
      of foreign currency translations.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;c.&#xd;  
      Long-Term Assets&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd;  
      the first quarter of this year, we had a sale to a customer&#xd; 
      of our Communications Systems segment of which $2,031, net of&#xd;   
      interest, had a payment term of greater than one year. This&#xd; 
      sale was in order to facilitate this customer&amp;#8217;s ability&#xd;  
      to support a soldier modernization initiative. We expect this&#xd;   
      receivable to be fully collected within two years. Currently&#xd;  
      $1,174 is classified as long-term.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;</us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>     
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">98000</us-gaap:AmortizationOfIntangibleAssets>  
  <us-gaap:AmortizationOfIntangibleAssets unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">125000</us-gaap:AmortizationOfIntangibleAssets>  
  <us-gaap:AccountsReceivableNetNoncurrent unitRef="usd" contextRef="c27_AsOf31Mar2013" decimals="-3">2031000</us-gaap:AccountsReceivableNetNoncurrent>  
  <us-gaap:AccountsReceivableNetNoncurrent unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">1174000</us-gaap:AccountsReceivableNetNoncurrent> 
  <us-gaap:ScheduleOfGoodwillTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;  
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Battery&#xd;   
                &amp;amp;&lt;/font&gt;&lt;/font&gt;&#xd;  
              &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Energy&#xd;     
              Products&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Communications&lt;/font&gt;&lt;/font&gt;&#xd; 
              &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Systems&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Discontinued&lt;/font&gt;&lt;/font&gt;&#xd;    
              &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Operations&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Total&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at December 31, 2011&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,838&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,493&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,025&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;18,356&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd;    
                of foreign currency&lt;/font&gt; Translations&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;23&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;23&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at July 1, 2012&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,861&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,493&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,025&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;18,379&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Sale&#xd;  
                of RedBlack&lt;/font&gt; Communications&lt;/font&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,025&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,025&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd;    
                of foreign currency&lt;/font&gt; Translations&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(10&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(10&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at December 31, 2012&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,851&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,493&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;16,344&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd;    
                of foreign currency&lt;/font&gt; translations&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;47&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;47&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at June 30, 2013&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,898&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;11,493&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;16,391&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1.5pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfGoodwillTextBlock>    
  <us-gaap:Goodwill unitRef="usd" contextRef="c28_AsOf31Dec2011_BatteryAndEnergyProductsMember" decimals="-3">4838000</us-gaap:Goodwill>  
  <us-gaap:Goodwill unitRef="usd" contextRef="c29_AsOf31Dec2011_CommunicationsSystemsMember" decimals="-3">11493000</us-gaap:Goodwill>     
  <us-gaap:Goodwill unitRef="usd" contextRef="c30_AsOf31Dec2011_DiscontinuedOperationsMember" decimals="-3">2025000</us-gaap:Goodwill>     
  <us-gaap:Goodwill unitRef="usd" contextRef="c14_AsOf31Dec2011" decimals="-3">18356000</us-gaap:Goodwill>  
  <us-gaap:GoodwillTranslationAdjustments unitRef="usd" contextRef="c31_From1Jan2012To1Jul2012_BatteryAndEnergyProductsMember" decimals="-3">23000</us-gaap:GoodwillTranslationAdjustments>   
  <us-gaap:GoodwillTranslationAdjustments unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">23000</us-gaap:GoodwillTranslationAdjustments> 
  <us-gaap:Goodwill unitRef="usd" contextRef="c32_AsOf1Jul2012_BatteryAndEnergyProductsMember" decimals="-3">4861000</us-gaap:Goodwill> 
  <us-gaap:Goodwill unitRef="usd" contextRef="c33_AsOf1Jul2012_CommunicationsSystemsMember" decimals="-3">11493000</us-gaap:Goodwill>    
  <us-gaap:Goodwill unitRef="usd" contextRef="c34_AsOf1Jul2012_DiscontinuedOperationsMember" decimals="-3">2025000</us-gaap:Goodwill>    
  <us-gaap:Goodwill unitRef="usd" contextRef="c15_AsOf1Jul2012" decimals="-3">18379000</us-gaap:Goodwill> 
  <us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit unitRef="usd" contextRef="c35_From2Jul2012To31Dec2012_DiscontinuedOperationsMember" decimals="-3">-2025000</us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>     
  <us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit unitRef="usd" contextRef="c36_From2Jul2012To31Dec2012" decimals="-3">-2025000</us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit> 
  <us-gaap:GoodwillTranslationAdjustments unitRef="usd" contextRef="c37_From2Jul2012To31Dec2012_BatteryAndEnergyProductsMember" decimals="-3">-10000</us-gaap:GoodwillTranslationAdjustments>     
  <us-gaap:GoodwillTranslationAdjustments unitRef="usd" contextRef="c36_From2Jul2012To31Dec2012" decimals="-3">-10000</us-gaap:GoodwillTranslationAdjustments>    
  <us-gaap:Goodwill unitRef="usd" contextRef="c38_AsOf31Dec2012_BatteryAndEnergyProductsMember" decimals="-3">4851000</us-gaap:Goodwill>  
  <us-gaap:Goodwill unitRef="usd" contextRef="c39_AsOf31Dec2012_CommunicationsSystemsMember" decimals="-3">11493000</us-gaap:Goodwill>     
  <us-gaap:GoodwillTranslationAdjustments unitRef="usd" contextRef="c40_From1Jan2013To30Jun2013_BatteryAndEnergyProductsMember" decimals="-3">47000</us-gaap:GoodwillTranslationAdjustments>    
  <us-gaap:GoodwillTranslationAdjustments unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">47000</us-gaap:GoodwillTranslationAdjustments>  
  <us-gaap:Goodwill unitRef="usd" contextRef="c41_AsOf30Jun2013_BatteryAndEnergyProductsMember" decimals="-3">4898000</us-gaap:Goodwill>  
  <us-gaap:Goodwill unitRef="usd" contextRef="c42_AsOf30Jun2013_CommunicationsSystemsMember" decimals="-3">11493000</us-gaap:Goodwill>     
  <us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd; 
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;10&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Gross&lt;/font&gt;&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Assets&lt;/font&gt;&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Accumulated&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&#xd;    
              &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Amortization&lt;/font&gt;&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Net&lt;/font&gt;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Trademarks&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,566&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,566&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Patents&#xd;     
              and technology&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,505&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,822&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;683&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Customer&#xd; 
              relationships&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,020&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,469&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;551&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Distributor&#xd;    
              relationships&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;388&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;344&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;44&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Non-compete&#xd;    
              agreements&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;218&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;218&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              intangible assets&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;12,697&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,853&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,844&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;   
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;10&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;December&#xd; 
              31, 2012&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Gross&lt;/font&gt;&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Assets&lt;/font&gt;&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Accumulated&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&#xd;    
              &lt;/div&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Amortization&lt;/font&gt;&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Net&lt;/font&gt;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Trademarks&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,564&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,564&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Patents&#xd;     
              and technology&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,495&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,702&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;793&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Customer&#xd; 
              relationships&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,998&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,366&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;632&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Distributor&#xd;    
              relationships&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;380&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;330&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;50&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Non-compete&#xd;    
              agreements&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;217&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;217&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;70%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              intangible assets&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;12,654&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,615&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5,039&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock>   
  <us-gaap:IndefiniteLivedTrademarks unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">3566000</us-gaap:IndefiniteLivedTrademarks>    
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c43_AsOf30Jun2013_PatentedTechnologyMember" decimals="-3">4505000</us-gaap:FiniteLivedIntangibleAssetsGross>    
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c43_AsOf30Jun2013_PatentedTechnologyMember" decimals="-3">3822000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>     
  <us-gaap:FiniteLivedIntangibleAssetsNet unitRef="usd" contextRef="c43_AsOf30Jun2013_PatentedTechnologyMember" decimals="-3">683000</us-gaap:FiniteLivedIntangibleAssetsNet>    
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c44_AsOf30Jun2013_CustomerRelationshipsMember" decimals="-3">4020000</us-gaap:FiniteLivedIntangibleAssetsGross>  
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c44_AsOf30Jun2013_CustomerRelationshipsMember" decimals="-3">3469000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>   
  <us-gaap:FiniteLivedIntangibleAssetsNet unitRef="usd" contextRef="c44_AsOf30Jun2013_CustomerRelationshipsMember" decimals="-3">551000</us-gaap:FiniteLivedIntangibleAssetsNet>  
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c45_AsOf30Jun2013_DistributorRelationshipsMember" decimals="-3">388000</us-gaap:FiniteLivedIntangibleAssetsGross>    
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c45_AsOf30Jun2013_DistributorRelationshipsMember" decimals="-3">344000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>     
  <us-gaap:FiniteLivedIntangibleAssetsNet unitRef="usd" contextRef="c45_AsOf30Jun2013_DistributorRelationshipsMember" decimals="-3">44000</us-gaap:FiniteLivedIntangibleAssetsNet>    
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c46_AsOf30Jun2013_NoncompeteAgreementsMember" decimals="-3">218000</us-gaap:FiniteLivedIntangibleAssetsGross>     
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c46_AsOf30Jun2013_NoncompeteAgreementsMember" decimals="-3">218000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> 
  <us-gaap:IntangibleAssetsGrossExcludingGoodwill unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">12697000</us-gaap:IntangibleAssetsGrossExcludingGoodwill> 
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">7853000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>    
  <us-gaap:IndefiniteLivedTrademarks unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">3564000</us-gaap:IndefiniteLivedTrademarks>    
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c47_AsOf31Dec2012_PatentedTechnologyMember" decimals="-3">4495000</us-gaap:FiniteLivedIntangibleAssetsGross>    
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c47_AsOf31Dec2012_PatentedTechnologyMember" decimals="-3">3702000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>     
  <us-gaap:FiniteLivedIntangibleAssetsNet unitRef="usd" contextRef="c47_AsOf31Dec2012_PatentedTechnologyMember" decimals="-3">793000</us-gaap:FiniteLivedIntangibleAssetsNet>    
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c48_AsOf31Dec2012_CustomerRelationshipsMember" decimals="-3">3998000</us-gaap:FiniteLivedIntangibleAssetsGross>  
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c48_AsOf31Dec2012_CustomerRelationshipsMember" decimals="-3">3366000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>   
  <us-gaap:FiniteLivedIntangibleAssetsNet unitRef="usd" contextRef="c48_AsOf31Dec2012_CustomerRelationshipsMember" decimals="-3">632000</us-gaap:FiniteLivedIntangibleAssetsNet>  
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c49_AsOf31Dec2012_DistributorRelationshipsMember" decimals="-3">380000</us-gaap:FiniteLivedIntangibleAssetsGross>    
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c49_AsOf31Dec2012_DistributorRelationshipsMember" decimals="-3">330000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>     
  <us-gaap:FiniteLivedIntangibleAssetsNet unitRef="usd" contextRef="c49_AsOf31Dec2012_DistributorRelationshipsMember" decimals="-3">50000</us-gaap:FiniteLivedIntangibleAssetsNet>    
  <us-gaap:FiniteLivedIntangibleAssetsGross unitRef="usd" contextRef="c50_AsOf31Dec2012_NoncompeteAgreementsMember" decimals="-3">217000</us-gaap:FiniteLivedIntangibleAssetsGross>     
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c50_AsOf31Dec2012_NoncompeteAgreementsMember" decimals="-3">217000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> 
  <us-gaap:IntangibleAssetsGrossExcludingGoodwill unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">12654000</us-gaap:IntangibleAssetsGrossExcludingGoodwill> 
  <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">7615000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>    
  <us-gaap:DebtDisclosureTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list-4&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;6.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;DEBT&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd;  
      May 24, 2013, we entered into a Revolving Credit, Guaranty&#xd;     
      and Security Agreement (the &amp;#8220;Credit Agreement&amp;#8221;)&#xd;    
      and related security agreements with PNC Bank, National&#xd;  
      Association (&amp;#8220;PNC&amp;#8221;) to establish a $20 million&#xd;   
      secured asset-based revolving credit facility that includes a&#xd;   
      $1 million letter of credit subfacility (the &amp;#8220;Credit&#xd;    
      Facility&amp;#8221;).&amp;#160;&amp;#160;The Credit Agreement provides&#xd;  
      that the Credit Facility may be increased with the&#xd;  
      PNC&amp;#8217;s concurrence to $35 million prior to the last six&#xd; 
      months of the term and expires on May&amp;#160;24,&#xd;  
      2017.&amp;#160;&amp;#160;The Credit Facility replaces the&#xd;    
      our&amp;#160;&amp;#160;prior credit facility with RBS Business&#xd;    
      Capital, a division of RBS Asset Finance, Inc., which expired&#xd;   
      in accordance with its terms on May 15, 2013, with no debt&#xd;     
      outstanding.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Our&#xd;   
      available borrowing under the Credit Facility fluctuates from&#xd;   
      time to time based on a borrowing base formula equal to the&#xd; 
      sum of up to 85% of eligible accounts receivable plus the&#xd;    
      least of (a) up to 65% of the eligible inventory and eligible&#xd;   
      foreign in-transit inventory, (b) up to 85% of the appraised&#xd;  
      net orderly liquidation value of eligible inventory and&#xd;  
      eligible foreign in-transit inventory, and (c) $7.5 million,&#xd;  
      in each case subject to the definitions in the Credit&#xd;     
      Agreement and reserves required by PNC.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Interest&#xd;   
      will accrue on outstanding indebtedness under the Credit&#xd;   
      Agreement at the alternate base rate&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;,&#xd;  
      as defined within the Credit Agreement,&lt;/font&gt; plus the&#xd;   
      applicable margin or at the one, two or three month LIBOR&#xd;    
      rate plus the applicable margin as selected by the Company&#xd;     
      and listed below.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Quarterly&#xd;  
              Average Undrawn&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Borrowing&#xd;  
              Availability&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Applicable&#xd;   
              Margin for&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Alternate&#xd;  
              Base Rate Loans&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Applicable&#xd;   
              Margin for&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;LIBOR&#xd;   
              Rate Loans&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;top&quot; width=&quot;33%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Greater&#xd;     
              than $8,000,000&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;TEXT-ALIGN: center&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1.00%&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;TEXT-ALIGN: center&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2.00%&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;top&quot; width=&quot;33%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$5,000,000&#xd;   
              up to $8,000,000&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1.25%&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2.25%&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Less&#xd;  
              than $5,000,000&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1.50%&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2.50%&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      must pay a fee on its unused availability of 0.375% per annum&#xd;   
      and customary letter of credit fees in addition to various&#xd;     
      collateral monitoring and related fees and expenses.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd;  
      addition to customary affirmative and negative covenants, we&#xd;  
      must maintain a fixed charge coverage ratio as defined in the&#xd;   
      Credit Agreement of 1:15 to 1:00 tested quarterly for the&#xd;    
      four-quarters then ended.&amp;#160;&amp;#160;As of June 30, 2013, we&#xd;     
      were in compliance with all covenants. The Credit Facility is&#xd;   
      secured by substantially all our assets.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Any&#xd;   
      outstanding advances must be repaid upon expiration of the&#xd;     
      term of the Credit Facility.&amp;#160;&amp;#160;Payments must be made&#xd; 
      during the term to the extent outstanding advances exceed the&#xd;   
      maximum amount then permitted to be drawn as advances under&#xd; 
      the Credit Facility and from the proceeds of certain&#xd;    
      transactions.&amp;#160;&amp;#160;Upon the occurrence of an event of&#xd;    
      default, the outstanding obligations may be accelerated and&#xd; 
      PNC will have other customary remedies.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;As&#xd;  
      of June 30, 2013, we had $-0- outstanding under the Credit&#xd;     
      Facility, an applicable interest rate of 2.20%, approximately&#xd;   
      $13,227 of borrowing capacity in addition to our unrestricted&#xd;   
      cash on hand of $11,158, and no outstanding letters of credit&#xd;   
      related to this facility.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;</us-gaap:DebtDisclosureTextBlock>  
  <us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-6">20000000</us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity>   
  <us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity unitRef="usd" contextRef="c51_AsOf30Jun2013_LetterOfCreditMember" decimals="-6">1000000</us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity>    
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-6">35000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>   
  <ulbi:LineOfCreditMaximumBorrowingCapacityPercentageOfEligibleAccountsReceivable unitRef="pure" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">0.85</ulbi:LineOfCreditMaximumBorrowingCapacityPercentageOfEligibleAccountsReceivable>   
  <ulbi:LineOfCreditMaximumBorrowingCapacityPercentageOfBookValueOfEligibleInventory unitRef="pure" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">0.65</ulbi:LineOfCreditMaximumBorrowingCapacityPercentageOfBookValueOfEligibleInventory>  
  <ulbi:LineOfCreditMaximumBorrowingCapacityPercentageOfAppraisedNetOrderlyLiquidationValueOfEligibleInventory unitRef="pure" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">0.85</ulbi:LineOfCreditMaximumBorrowingCapacityPercentageOfAppraisedNetOrderlyLiquidationValueOfEligibleInventory>    
  <ulbi:LineOfCreditFacilityMaximumBorrowingCapacityBorrowingBaseCalculationMinimumAmountAddedToEligibleAccountsReceivable unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-5">7500000</ulbi:LineOfCreditFacilityMaximumBorrowingCapacityBorrowingBaseCalculationMinimumAmountAddedToEligibleAccountsReceivable> 
  <us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage unitRef="pure" contextRef="c4_From1Jan2013To30Jun2013" decimals="5">0.00375</us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage>   
  <ulbi:FixedChargeCoverageRatio contextRef="c52_AsOf30Jun2013_MinimumMember">1:15</ulbi:FixedChargeCoverageRatio>     
  <ulbi:FixedChargeCoverageRatio contextRef="c0_AsOf30Jun2013">1:00</ulbi:FixedChargeCoverageRatio>     
  <us-gaap:LineOfCreditFacilityAmountOutstanding unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="0">0</us-gaap:LineOfCreditFacilityAmountOutstanding> 
  <us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd unitRef="pure" contextRef="c0_AsOf30Jun2013" decimals="4">0.0220</us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd>    
  <us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="0">13227</us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity>   
  <us-gaap:Cash unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="0">11158</us-gaap:Cash>    
  <us-gaap:LettersOfCreditOutstandingAmount unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="0">0</us-gaap:LettersOfCreditOutstandingAmount> 
  <ulbi:CreditFacilityVariableInterestRateTableTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Quarterly&#xd;  
              Average Undrawn&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Borrowing&#xd;  
              Availability&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Applicable&#xd;   
              Margin for&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Alternate&#xd;  
              Base Rate Loans&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Applicable&#xd;   
              Margin for&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;LIBOR&#xd;   
              Rate Loans&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;top&quot; width=&quot;33%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Greater&#xd;     
              than $8,000,000&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;TEXT-ALIGN: center&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1.00%&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;TEXT-ALIGN: center&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2.00%&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;top&quot; width=&quot;33%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$5,000,000&#xd;   
              up to $8,000,000&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1.25%&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2.25%&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Less&#xd;  
              than $5,000,000&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;34%&quot; style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1.50%&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;top&quot; width=&quot;33%&quot; style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-ALIGN: center; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2.50%&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</ulbi:CreditFacilityVariableInterestRateTableTextBlock>  
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 unitRef="pure" contextRef="c53_From1Jan2013To30Jun2013_GreaterThan8000000Member_BaseRateMember" decimals="4">0.0100</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>    
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 unitRef="pure" contextRef="c54_From1Jan2013To30Jun2013_GreaterThan8000000Member_LondonInterbankOfferedRateLIBORMember" decimals="4">0.0200</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>  
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 unitRef="pure" contextRef="c55_From1Jan2013To30Jun2013_From5000000UpTo8000000Member_BaseRateMember" decimals="4">0.0125</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>   
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 unitRef="pure" contextRef="c56_From1Jan2013To30Jun2013_From5000000UpTo8000000Member_LondonInterbankOfferedRateLIBORMember" decimals="4">0.0225</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1> 
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 unitRef="pure" contextRef="c57_From1Jan2013To30Jun2013_LessThan5000000Member_BaseRateMember" decimals="4">0.0150</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1> 
  <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 unitRef="pure" contextRef="c58_From1Jan2013To30Jun2013_LessThan5000000Member_LondonInterbankOfferedRateLIBORMember" decimals="4">0.0250</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>    
  <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list-5&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;   
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;7.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;SHAREHOLDERS&amp;#8217;&#xd; 
              EQUITY&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;a.&#xd;  
      Treasury Stock&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font id=&quot;TAB1-1&quot; style=&quot;MARGIN-LEFT: 18pt&quot;&gt;&lt;/font&gt;At June 30, 2013&#xd;    
      and December 31, 2012, we had 1,372,757 shares of treasury&#xd;     
      stock valued at $7,658.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;b.&#xd;  
      Stock Options&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      have various stock-based employee compensation plans, for&#xd;    
      which we follow the provisions of the Financial Accounting&#xd;     
      Standards Board&amp;#8217;s (&amp;#8220;FASB&amp;#8221;) guidance on&#xd;     
      share-based payments, which requires that compensation cost&#xd; 
      relating to share-based payment transactions be recognized in&#xd;   
      the financial statements.&amp;#160;&amp;#160;The cost is measured at&#xd;     
      the grant date, based on the fair value of the award, and is&#xd;  
      recognized as an expense over the employee&amp;#8217;s requisite&#xd; 
      service period (generally the vesting period of the equity&#xd;     
      award).&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Our&#xd;   
      shareholders have approved various equity-based plans that&#xd;     
      permit the grant of stock options, restricted stock and other&#xd;   
      equity-based awards. In addition, our shareholders have&#xd;  
      approved certain grants of stock options outside of these&#xd;    
      plans.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd;  
      June 2004, shareholders adopted the 2004 Long-Term Incentive&#xd;  
      Plan (&amp;#8220;LTIP&amp;#8221;) pursuant to which we were&#xd; 
      authorized to issue up to 750,000 shares of common stock and&#xd;  
      grant stock options, restricted stock awards, stock&#xd;   
      appreciation rights and other stock-based&#xd;   
      awards.&amp;#160;&amp;#160;Through shareholder approved amendments to&#xd; 
      the LTIP in 2006, 2008 and 2011, the total number of&#xd;    
      authorized shares under the LTIP increased to&#xd;  
      2,900,000.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Stock&#xd;     
      options granted under the LTIP are either Incentive Stock&#xd;    
      Options (&amp;#8220;ISOs&amp;#8221;) or Non-Qualified Stock Options&#xd;    
      (&amp;#8220;NQSOs&amp;#8221;).&amp;#160;&amp;#160;Key employees are eligible&#xd;   
      to receive ISOs and NQSOs; however, directors and consultants&#xd;   
      are eligible to receive only NQSOs. Most ISOs vest over a&#xd;    
      three- or five-year period and expire on the sixth or seventh&#xd;   
      anniversary of the grant date.&amp;#160;&amp;#160;All NQSOs issued to&#xd; 
      non-employee directors vest immediately and expire on either&#xd;  
      the sixth or seventh anniversary of the grant&#xd;  
      date.&amp;#160;&amp;#160;Some NQSOs issued to non-employees vest&#xd; 
      immediately and expire within three years; others have the&#xd;     
      same vesting characteristics as options issued to employees.&#xd;  
      As of June 30, 2013, there were 2,119,538 stock options&#xd;  
      outstanding under the LTIP.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd;  
      December 19, 2005, we granted our former President and Chief&#xd;  
      Executive Officer, John D. Kavazanjian, an option to purchase&#xd;   
      48,000 shares of common stock at $12.96 per share outside of&#xd;  
      any of our equity-based compensation plans, subject to&#xd; 
      shareholder approval.&amp;#160;&amp;#160;Shareholder approval was&#xd;  
      obtained on June 8, 2006.&amp;#160;&amp;#160;The stock option is&#xd; 
      fully vested and expired on June 8, 2013.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd;  
      March 7, 2008, in connection with his becoming employed by&#xd;     
      us, we granted our Chief Financial Officer and Treasurer,&#xd;    
      Philip A. Fain, an option to purchase 50,000 shares of common&#xd;   
      stock at $12.74 per share outside of any of our equity-based&#xd;  
      compensation plans.&amp;#160;&amp;#160;The stock option is fully&#xd; 
      vested and expires on March 7, 2015.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd;  
      December 30, 2010, pursuant to the terms of his employment&#xd;     
      agreement, we granted our President and Chief Executive&#xd;  
      Officer, Michael D. Popielec, options to purchase shares of&#xd; 
      common stock under the LTIP as follows: (i) 50,000 shares at&#xd;  
      $6.42, vesting in annual increments of 12,500 shares over a&#xd; 
      four-year period commencing December 30, 2011; (ii) 250,000&#xd; 
      shares at $6.42, vesting in annual increments of 62,500&#xd;  
      shares over a four-year period commencing December 30, 2011;&#xd;  
      (iii) 200,000 shares at $10.00, with vesting to begin on the&#xd;  
      date the stock reaches a closing price of $10.00 per share&#xd;     
      for 15 trading days within a 30-day trading period, with such&#xd;   
      vesting in annual increments of 50,000 shares over the four&#xd; 
      anniversary dates of that date; and (iv) 200,000 shares at&#xd;     
      $15.00, with vesting to begin on the date the stock reaches a&#xd;   
      closing price of $15.00 per share for 15 trading days within&#xd;  
      a 30-day trading period, with such vesting in annual&#xd;    
      increments of 50,000 shares over the four anniversary dates&#xd; 
      of that date.&amp;#160;&amp;#160;All such options in items (i) and&#xd;   
      (ii) shall expire on December 30, 2017.&amp;#160;&amp;#160;All such&#xd;    
      options in items (iii) and (iv) shall expire as of the later&#xd;  
      of December 30, 2017 or five years after the initial vesting&#xd;  
      commences, but in no event later than December 30,&#xd;  
      2020.&amp;#160;&amp;#160;The options set forth in items (ii), (iii)&#xd;    
      and (iv) were subject to shareholder approval of an amendment&#xd;   
      to the LTIP, which approval was obtained on June 7,&#xd;   
      2011.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd;  
      January 3, 2011, pursuant to the terms of his employment&#xd;   
      agreement, we granted our President and Chief Executive&#xd;  
      Officer, Michael D. Popielec, an option to purchase 50,000&#xd;     
      shares of common stock at $6.58 under the&#xd;   
      LTIP.&amp;#160;&amp;#160;The option vests in annual increments of&#xd;  
      12,500 shares over a four-year period commencing December 30,&#xd;   
      2011.&amp;#160;&amp;#160;The option expires on December 30,&#xd; 
      2017.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd;  
      conjunction with FASB&amp;#8217;s guidance for share-based&#xd;     
      payments, we recorded compensation cost related to stock&#xd;   
      options of $200 and $390 for the three and six month periods&#xd;  
      ended June 30, 2013 and $252 and $516 for the three and six&#xd; 
      month periods ended July 1, 2012, respectively.&amp;#160;&amp;#160;As&#xd; 
      of June 30, 2013, there was $917 of total unrecognized&#xd; 
      compensation cost related to outstanding stock options, which&#xd;   
      is expected to be recognized over a weighted average period&#xd; 
      of 1.65 years.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      use the Black-Scholes option-pricing model to estimate the&#xd;     
      fair value of non-market performance stock-based&#xd;     
      awards.&amp;#160;&amp;#160;The following weighted average assumptions&#xd; 
      were used to value non-market performance stock options&#xd;  
      granted during the six month periods ended June 30, 2013 and&#xd;  
      July 1, 2012.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Six&#xd;     
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;June&#xd; 
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2013&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;July&#xd; 
              1,&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2012&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Risk-free&#xd;  
              interest rate&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.68&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.59&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Volatility&#xd;   
              factor&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;62.60&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;62.88&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Dividends&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.00&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.00&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd; 
              average expected life (years)&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4.06&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.91&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      use a Monte Carlo simulation option-pricing model to estimate&#xd;   
      the fair value of market performance stock-based&#xd;     
      awards.&amp;#160;&amp;#160;There were no market performance stock&#xd;  
      options granted during the six months ended June 30, 2013 and&#xd;   
      July 1, 2012.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      calculate expected volatility for stock options by taking an&#xd;  
      average of historical volatility over the past five years and&#xd;   
      a computation of implied volatility.&amp;#160;&amp;#160;The&#xd; 
      computation of expected term was determined based on&#xd;    
      historical experience of similar awards, giving consideration&#xd;   
      to the contractual terms of the stock-based awards and&#xd; 
      vesting schedules.&amp;#160;&amp;#160;The interest rate for periods&#xd;    
      within the contractual life of the award is based on the U.S.&#xd;   
      Treasury yield in effect at the time of grant.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Stock&#xd;     
      option activity for the first six months of 2013 is&#xd;   
      summarized as:&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block&quot;&gt;&#xd;     
              &amp;#160;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block&quot;&gt;&#xd;     
              &amp;#160;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Number&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;of&#xd;    
              Shares&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Weighted&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Average&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Exercise&#xd;     
              Price&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Per&#xd;     
              Share&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Weighted&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Average&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Remaining&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Contractual&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Term&#xd; 
              (Years)&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block&quot;&gt;&#xd;     
              &amp;#160;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Aggregate&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Intrinsic&#xd; 
              Value&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;    
              under option at January 1, 2013&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,211,488&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7.47&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Options&#xd;     
              granted&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;153,000&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.49&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Options&#xd;     
              exercised&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(3,000&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.91&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Options&#xd;     
              forfeited&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(29,882&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4.26&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Options&#xd;     
              expired&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(162,068&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;10.87&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;    
              under option at June 30, 2013&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,169,538&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;6.98&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4.58&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;74&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Vested&#xd;    
                and expected to vest as of&lt;/font&gt; June 30,&#xd;     
                2013&lt;/font&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,958,735&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7.22&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4.53&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;56&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Options&#xd;     
              exercisable at June 30, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;960,662&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;6.72&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.59&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      total intrinsic value of stock options (which is the amount&#xd; 
      by which the stock price exceeded the exercise price of the&#xd; 
      options on the date of exercise) exercised during the three&#xd; 
      month period ended June 30, 2013 was $1.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;FASB&amp;#8217;s&#xd; 
      guidance for share-based payments requires cash flows from&#xd;     
      excess tax benefits to be classified as a part of cash flows&#xd;  
      from financing activities.&amp;#160;&amp;#160;Excess tax benefits are&#xd; 
      realized tax benefits from tax deductions for exercised stock&#xd;   
      options in excess of the deferred tax asset attributable to&#xd; 
      stock compensation costs for such stock&#xd; 
      options.&amp;#160;&amp;#160;We did not record any excess tax benefits&#xd; 
      in the first six months of 2013 and 2012.&amp;#160;&amp;#160;Cash&#xd;  
      received from stock option exercises under our stock-based&#xd;     
      compensation plans for the six month periods ended June 30,&#xd; 
      2013 and July 1, 2012 was $12 and $115, respectively.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;c.&#xd;  
      Restricted Stock Units&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd;  
      January 29, 2013, we granted 120,000 contingent restricted&#xd;     
      stock units to our President and Chief Executive Officer,&#xd;    
      Michael D. Popielec, subject to shareholder approval, which&#xd; 
      was obtained on June 4, 2013, which vest as follows: (i)&#xd;   
      30,000 shares of our common stock will vest on the later of&#xd; 
      January 1, 2014 or the date when our common stock first&#xd;  
      reaches a closing price of $4.00 per share for 15 trading&#xd;    
      days in a 30 trading day period; (ii) 30,000 shares of our&#xd;     
      common stock will vest on the later of January 1, 2014 or the&#xd;   
      date when our common stock first reaches a closing price of&#xd; 
      $5.00 per share for 15 trading days in a 30 trading day&#xd;  
      period; (iii) 30,000 shares of our common stock will vest on&#xd;  
      the later of January 1, 2015 or the date when our common&#xd;   
      stock first reaches a closing price of $4.00 per share for 15&#xd;   
      trading days in a 30 trading day period; and (iv) 30,000&#xd;   
      shares of our common stock will vest on the later of January&#xd;  
      1, 2015 or the date when our common stock first reaches a&#xd;    
      closing price of $5.00 per share for 15 trading days in a 30&#xd;  
      trading day period.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      restricted stock units described in (i) and (iii) had&#xd;     
      achieved their closing price condition prior to shareholder&#xd; 
      approval and were valued at the closing price on the date of&#xd;  
      grant. The restricted stock units described in (ii) and (iv)&#xd;  
      had not yet achieved their closing price conditions and were&#xd;  
      valued utilizing a Monte Carlo simulation to determine fair&#xd; 
      value and the derived service period. The weighted average&#xd;     
      inputs utilized were:&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Six&#xd;     
              Month Period Ended&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;June&#xd; 
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2013&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;90%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Risk-free&#xd;  
              interest rate&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.21&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;90%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Volatility&#xd;   
              factor&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;59.08&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;90%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Dividends&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.00&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      restricted stock units had the following values:&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Three&#xd;  
              Month&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;Period&#xd;   
              Ended&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;June&#xd; 
              30, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Number&#xd;    
              of shares award&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;120,000&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd; 
              average fair value per share&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.62&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Aggregate&#xd;  
              total value&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;434&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      activity of restricted stock units for the first six months&#xd; 
      of 2013 is summarized below:&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Number&#xd;   
              of&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Shares&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Weighted&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Average&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Grant&#xd;  
              Date&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Fair&#xd; 
              Value&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Unvested&#xd; 
              at January 1, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Granted&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;120,000&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.62&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Vested&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Forfeited&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Unvested&#xd; 
              at June 30, 2013&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;120,000&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.62&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;No&#xd;  
      restricted stock was awarded during the six month period&#xd;   
      ended July 1, 2012.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Compensation&#xd;  
      cost recorded in our financial statements related to our&#xd;   
      restricted stock units and restricted stock awards was $40&#xd;     
      and $40 during the three and six month periods ended June 30,&#xd;   
      2013, respectively, and $0 and $1 during the three and six&#xd;     
      month periods ended July 1, 2012, respectively. There is $394&#xd;   
      of unrecognized compensation cost related to restricted stock&#xd;   
      units as of June 30, 2013.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>     
  <us-gaap:CommonStockSharesAuthorized unitRef="shares" contextRef="c59_AsOf30Jun2004_LongTermIncentivePlanMember" decimals="INF">750000</us-gaap:CommonStockSharesAuthorized>     
  <us-gaap:CommonStockSharesAuthorized unitRef="shares" contextRef="c60_AsOf31Dec2011_LongTermIncentivePlanMember" decimals="INF">2900000</us-gaap:CommonStockSharesAuthorized> 
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="c61_From1Jan2013To30Jun2013_IncentiveStockOptionsMember_MinimumMember">P3Y</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>  
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="c62_From1Jan2013To30Jun2013_IncentiveStockOptionsMember_MaximumMember">P5Y</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>  
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="c63_From1Jan2013To30Jun2013_NonQualifiedStockOptionsMember_MinimumMember">P3Y</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>     
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber unitRef="shares" contextRef="c64_AsOf30Jun2013_LongTermIncentivePlanMember" decimals="INF">2119538</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>    
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c65_From1Dec2005To31Dec2005" decimals="INF">48000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>   
  <us-gaap:SharePrice unitRef="usdPershares" contextRef="c66_AsOf19Dec2005" decimals="2">12.96</us-gaap:SharePrice> 
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c67_From1Mar2008To31Mar2008" decimals="INF">50000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>   
  <us-gaap:SharePrice unitRef="usdPershares" contextRef="c68_AsOf7Mar2008" decimals="2">12.74</us-gaap:SharePrice>     
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c69_From1Dec2010To31Dec2010_OptionGrant1Member" decimals="INF">50000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>  
  <us-gaap:SharePrice unitRef="usdPershares" contextRef="c70_AsOf30Dec2010_OptionGrant1Member" decimals="2">6.42</us-gaap:SharePrice>    
  <ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting unitRef="shares" contextRef="c69_From1Dec2010To31Dec2010_OptionGrant1Member" decimals="INF">12500</ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting> 
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="c69_From1Dec2010To31Dec2010_OptionGrant1Member">P4Y</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>    
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c71_From1Dec2010To31Dec2010_OptionGrant2Member" decimals="INF">250000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>   
  <us-gaap:SharePrice unitRef="usdPershares" contextRef="c72_AsOf30Dec2010_OptionGrant2Member" decimals="2">6.42</us-gaap:SharePrice>    
  <ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting unitRef="shares" contextRef="c71_From1Dec2010To31Dec2010_OptionGrant2Member" decimals="INF">62500</ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting> 
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="c71_From1Dec2010To31Dec2010_OptionGrant2Member">P4Y</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>    
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c73_From1Dec2010To31Dec2010_OptionGrant3Member" decimals="INF">200000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>   
  <us-gaap:SharePrice unitRef="usdPershares" contextRef="c74_AsOf30Dec2010_OptionGrant3Member" decimals="2">10.00</us-gaap:SharePrice>     
  <ulbi:MinimumSharePriceRequirement unitRef="usdPershares" contextRef="c74_AsOf30Dec2010_OptionGrant3Member" decimals="2">10.00</ulbi:MinimumSharePriceRequirement>     
  <ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirement unitRef="pure" contextRef="c73_From1Dec2010To31Dec2010_OptionGrant3Member" decimals="0">15</ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirement>    
  <ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirementTerm unitRef="pure" contextRef="c73_From1Dec2010To31Dec2010_OptionGrant3Member" decimals="0">30</ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirementTerm>  
  <ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting unitRef="shares" contextRef="c73_From1Dec2010To31Dec2010_OptionGrant3Member" decimals="INF">50000</ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting> 
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="c73_From1Dec2010To31Dec2010_OptionGrant3Member">P4Y</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>    
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c75_From1Dec2010To31Dec2010_OptionGrant4Member" decimals="INF">200000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>   
  <us-gaap:SharePrice unitRef="usdPershares" contextRef="c76_AsOf30Dec2010_OptionGrant4Member" decimals="2">15.00</us-gaap:SharePrice>     
  <ulbi:MinimumSharePriceRequirement unitRef="usdPershares" contextRef="c76_AsOf30Dec2010_OptionGrant4Member" decimals="2">15.00</ulbi:MinimumSharePriceRequirement>     
  <ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirement unitRef="pure" contextRef="c75_From1Dec2010To31Dec2010_OptionGrant4Member" decimals="0">15</ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirement>    
  <ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirementTerm unitRef="pure" contextRef="c75_From1Dec2010To31Dec2010_OptionGrant4Member" decimals="0">30</ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirementTerm>  
  <ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting unitRef="shares" contextRef="c75_From1Dec2010To31Dec2010_OptionGrant4Member" decimals="INF">50000</ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting> 
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="c75_From1Dec2010To31Dec2010_OptionGrant4Member">P4Y</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>    
  <ulbi:ShareBasedPaymentAwardOptionsTerm unitRef="pure" contextRef="c77_From1Dec2010To31Dec2010" decimals="0">5</ulbi:ShareBasedPaymentAwardOptionsTerm>    
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c78_From1Jan2011To31Jan2011" decimals="INF">50000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>   
  <us-gaap:SharePrice unitRef="usdPershares" contextRef="c79_AsOf3Jan2011" decimals="2">6.58</us-gaap:SharePrice>    
  <ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting unitRef="shares" contextRef="c78_From1Jan2011To31Jan2011" decimals="INF">12500</ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting>  
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 contextRef="c78_From1Jan2011To31Jan2011">P4Y</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>     
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c80_From1Apr2013To30Jun2013_EmployeeStockOptionMember" decimals="-3">200000</us-gaap:ShareBasedCompensation>    
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c81_From1Jan2013To30Jun2013_EmployeeStockOptionMember" decimals="-3">390000</us-gaap:ShareBasedCompensation>    
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c82_From2Apr2012To1Jul2012_EmployeeStockOptionMember" decimals="-3">252000</us-gaap:ShareBasedCompensation>   
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c83_From1Jan2012To1Jul2012_EmployeeStockOptionMember" decimals="-3">516000</us-gaap:ShareBasedCompensation>   
  <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized unitRef="usd" contextRef="c84_AsOf30Jun2013_EmployeeStockOptionMember" decimals="-3">917000</us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>   
  <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 contextRef="c4_From1Jan2013To30Jun2013">P1Y237D</us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1> 
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">1000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue> 
  <us-gaap:ProceedsFromStockOptionsExercised unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">12000</us-gaap:ProceedsFromStockOptionsExercised>   
  <us-gaap:ProceedsFromStockOptionsExercised unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">115000</us-gaap:ProceedsFromStockOptionsExercised>   
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod unitRef="shares" contextRef="c85_From1Jan2013To29Jan2013_RestrictedStockUnitsRSUMember_ChiefExecutiveOfficerMember" decimals="INF">120000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>    
  <ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting unitRef="shares" contextRef="c86_From1Jan2013To29Jan2013_VestingCondition1Member" decimals="INF">30000</ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting> 
  <ulbi:MinimumSharePriceRequirement unitRef="usdPershares" contextRef="c87_AsOf29Jan2013_VestingCondition1Member" decimals="2">4.00</ulbi:MinimumSharePriceRequirement>    
  <ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirement unitRef="pure" contextRef="c86_From1Jan2013To29Jan2013_VestingCondition1Member" decimals="0">15</ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirement>    
  <ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirementTerm unitRef="pure" contextRef="c86_From1Jan2013To29Jan2013_VestingCondition1Member" decimals="0">30</ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirementTerm>  
  <ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting unitRef="shares" contextRef="c88_From1Jan2013To29Jan2013_VestingCondition2Member" decimals="INF">30000</ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting> 
  <ulbi:MinimumSharePriceRequirement unitRef="usdPershares" contextRef="c89_AsOf29Jan2013_VestingCondition2Member" decimals="2">5.00</ulbi:MinimumSharePriceRequirement>    
  <ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirement unitRef="pure" contextRef="c88_From1Jan2013To29Jan2013_VestingCondition2Member" decimals="0">15</ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirement>    
  <ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirementTerm unitRef="pure" contextRef="c88_From1Jan2013To29Jan2013_VestingCondition2Member" decimals="0">30</ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirementTerm>  
  <ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting unitRef="shares" contextRef="c90_From1Jan2013To29Jan2013_VestingCondition3Member" decimals="INF">30000</ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting> 
  <ulbi:MinimumSharePriceRequirement unitRef="usdPershares" contextRef="c91_AsOf29Jan2013_VestingCondition3Member" decimals="2">4.00</ulbi:MinimumSharePriceRequirement>    
  <ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirement unitRef="pure" contextRef="c90_From1Jan2013To29Jan2013_VestingCondition3Member" decimals="0">15</ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirement>    
  <ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirementTerm unitRef="pure" contextRef="c90_From1Jan2013To29Jan2013_VestingCondition3Member" decimals="0">30</ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirementTerm>  
  <ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting unitRef="shares" contextRef="c92_From1Jan2013To29Jan2013_VestingCondition4Member" decimals="INF">30000</ulbi:ShareBasedPaymentAwardOptionsAnnualIncrementalVesting> 
  <ulbi:MinimumSharePriceRequirement unitRef="usdPershares" contextRef="c93_AsOf29Jan2013_VestingCondition4Member" decimals="2">5.00</ulbi:MinimumSharePriceRequirement>    
  <ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirement unitRef="pure" contextRef="c92_From1Jan2013To29Jan2013_VestingCondition4Member" decimals="0">15</ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirement>    
  <ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirementTerm unitRef="pure" contextRef="c92_From1Jan2013To29Jan2013_VestingCondition4Member" decimals="0">30</ulbi:NumberOfDaysInPeriodMinimumSharePriceRequirementTerm>  
  <us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="0">0</us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross>  
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c94_From1Apr2013To30Jun2013_RestrictedStockMember" decimals="0">40</us-gaap:ShareBasedCompensation>     
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c95_From1Jan2013To30Jun2013_RestrictedStockMember" decimals="0">40</us-gaap:ShareBasedCompensation>     
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c96_From2Apr2012To1Jul2012_RestrictedStockMember" decimals="0">0</us-gaap:ShareBasedCompensation>   
  <us-gaap:ShareBasedCompensation unitRef="usd" contextRef="c97_From1Jan2012To1Jul2012_RestrictedStockMember" decimals="-3">1000</us-gaap:ShareBasedCompensation>  
  <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized unitRef="usd" contextRef="c98_AsOf30Jun2013_RestrictedStockMember" decimals="0">394</us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>     
  <us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock contextRef="c81_From1Jan2013To30Jun2013_EmployeeStockOptionMember">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Six&#xd;     
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;June&#xd; 
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2013&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;July&#xd; 
              1,&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2012&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Risk-free&#xd;  
              interest rate&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.68&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.59&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Volatility&#xd;   
              factor&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;62.60&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;62.88&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Dividends&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.00&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.00&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd; 
              average expected life (years)&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4.06&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.91&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock>     
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate unitRef="pure" contextRef="c81_From1Jan2013To30Jun2013_EmployeeStockOptionMember" decimals="4">0.0068</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>    
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate unitRef="pure" contextRef="c83_From1Jan2012To1Jul2012_EmployeeStockOptionMember" decimals="4">0.0059</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>   
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate unitRef="pure" contextRef="c81_From1Jan2013To30Jun2013_EmployeeStockOptionMember" decimals="4">0.6260</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>   
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate unitRef="pure" contextRef="c83_From1Jan2012To1Jul2012_EmployeeStockOptionMember" decimals="4">0.6288</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>  
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate unitRef="pure" contextRef="c81_From1Jan2013To30Jun2013_EmployeeStockOptionMember" decimals="4">0.0000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>    
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate unitRef="pure" contextRef="c83_From1Jan2012To1Jul2012_EmployeeStockOptionMember" decimals="4">0.0000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>   
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="c81_From1Jan2013To30Jun2013_EmployeeStockOptionMember">P4Y21D</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>  
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="c83_From1Jan2012To1Jul2012_EmployeeStockOptionMember">P3Y332D</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>  
  <us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd; 
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block&quot;&gt;&#xd;     
              &amp;#160;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block&quot;&gt;&#xd;     
              &amp;#160;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Number&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;of&#xd;    
              Shares&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Weighted&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Average&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Exercise&#xd;     
              Price&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Per&#xd;     
              Share&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Weighted&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Average&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Remaining&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Contractual&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Term&#xd; 
              (Years)&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block&quot;&gt;&#xd;     
              &amp;#160;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Aggregate&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Intrinsic&#xd; 
              Value&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;    
              under option at January 1, 2013&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,211,488&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7.47&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Options&#xd;     
              granted&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;153,000&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.49&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Options&#xd;     
              exercised&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(3,000&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.91&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Options&#xd;     
              forfeited&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(29,882&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4.26&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Options&#xd;     
              expired&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(162,068&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;10.87&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;8%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Shares&#xd;    
              under option at June 30, 2013&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,169,538&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;6.98&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4.58&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;74&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Vested&#xd;    
                and expected to vest as of&lt;/font&gt; June 30,&#xd;     
                2013&lt;/font&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,958,735&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7.22&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4.53&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;56&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;63%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Options&#xd;     
              exercisable at June 30, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;960,662&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;6.72&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;7%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.59&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock>   
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber unitRef="shares" contextRef="c1_AsOf31Dec2012" decimals="INF">2211488</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>     
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c1_AsOf31Dec2012" decimals="2">7.47</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>     
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross unitRef="shares" contextRef="c4_From1Jan2013To30Jun2013" decimals="INF">153000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>   
  <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">3.49</us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice>   
  <us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised unitRef="shares" contextRef="c4_From1Jan2013To30Jun2013" decimals="INF">3000</us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>     
  <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">3.91</us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>    
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod unitRef="shares" contextRef="c4_From1Jan2013To30Jun2013" decimals="INF">29882</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod>  
  <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">4.26</us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice>   
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod unitRef="shares" contextRef="c4_From1Jan2013To30Jun2013" decimals="INF">162068</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod>   
  <us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">10.87</us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice>    
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="INF">2169538</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>     
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c0_AsOf30Jun2013" decimals="2">6.98</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>     
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="c4_From1Jan2013To30Jun2013">P4Y211D</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2> 
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">74000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>     
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="INF">1958735</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber> 
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c0_AsOf30Jun2013" decimals="2">7.22</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice> 
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1 contextRef="c4_From1Jan2013To30Jun2013">P4Y193D</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1>  
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">56000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue>    
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="INF">960662</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>    
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice unitRef="usdPershares" contextRef="c0_AsOf30Jun2013" decimals="2">6.72</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>     
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1 contextRef="c4_From1Jan2013To30Jun2013">P3Y215D</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1> 
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">0</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>   
  <us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock contextRef="c99_From1Jan2013To30Jun2013_RestrictedStockUnitsRSUMember">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;    
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Six&#xd;     
              Month Period Ended&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;June&#xd; 
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;2013&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;90%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Risk-free&#xd;  
              interest rate&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.21&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;90%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Volatility&#xd;   
              factor&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;59.08&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;90%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Dividends&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.00&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock>     
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate unitRef="pure" contextRef="c99_From1Jan2013To30Jun2013_RestrictedStockUnitsRSUMember" decimals="4">0.0021</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>   
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate unitRef="pure" contextRef="c99_From1Jan2013To30Jun2013_RestrictedStockUnitsRSUMember" decimals="4">0.5908</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>  
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate unitRef="pure" contextRef="c99_From1Jan2013To30Jun2013_RestrictedStockUnitsRSUMember" decimals="4">0.0000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>   
  <ulbi:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardValuesTableTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;    
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Three&#xd;  
              Month&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;Period&#xd;   
              Ended&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;June&#xd; 
              30, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Number&#xd;    
              of shares award&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;120,000&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Weighted&#xd; 
              average fair value per share&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.62&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Aggregate&#xd;  
              total value&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;434&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</ulbi:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardValuesTableTextBlock> 
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod unitRef="shares" contextRef="c2_From1Apr2013To30Jun2013" decimals="INF">120000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>     
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c2_From1Apr2013To30Jun2013" decimals="2">3.62</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>   
  <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">434000</us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding> 
  <us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;    
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Number&#xd;   
              of&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Shares&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Weighted&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Average&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Grant&#xd;  
              Date&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Fair&#xd; 
              Value&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Unvested&#xd; 
              at January 1, 2013&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Granted&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;120,000&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.62&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Vested&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Forfeited&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Unvested&#xd; 
              at June 30, 2013&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;120,000&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3.62&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock> 
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber unitRef="shares" contextRef="c1_AsOf31Dec2012" decimals="INF">0</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>  
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c1_AsOf31Dec2012" decimals="0">0</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue>     
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod unitRef="shares" contextRef="c4_From1Jan2013To30Jun2013" decimals="INF">120000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>     
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c4_From1Jan2013To30Jun2013" decimals="2">3.62</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>   
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod unitRef="shares" contextRef="c4_From1Jan2013To30Jun2013" decimals="INF">0</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>     
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c4_From1Jan2013To30Jun2013" decimals="0">0</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue>     
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod unitRef="shares" contextRef="c4_From1Jan2013To30Jun2013" decimals="INF">0</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod> 
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c4_From1Jan2013To30Jun2013" decimals="0">0</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue>    
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber unitRef="shares" contextRef="c0_AsOf30Jun2013" decimals="INF">120000</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>  
  <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue unitRef="usdPershares" contextRef="c0_AsOf30Jun2013" decimals="2">3.62</us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue>   
<!-- [WMV4][XcpuxYn59dz7vgYynUDuwG7r97K2jUTysl7vcz0lJt8UCLPdYZl35nXbOCDIyGTq9KJUwwRGLjTW7FXffW+s6O2YuXK4yp1ZqYo2Q1HQTO9S8ty9yaIC0ra2QMkCQaj3Xdsnz7MRgx6ZlLpVqa6KfO/Iv2/I0nFefDFQxl2rHiXsOhUK+hMByfmerUDvXMYEi00c+3tpgRIdkYU9jNS5UyzThcRn97FAO3I/mlSlXvq6bueevvfzQg==] CSR-->    
  <us-gaap:IncomeTaxDisclosureTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list-6&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;8.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;INCOME&#xd;    
              TAXES&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      asset and liability method, prescribed by FASB&amp;#8217;s&#xd;     
      guidance on the accounting for income taxes, is used in&#xd;  
      accounting for income taxes. Under this method, deferred tax&#xd;  
      assets and liabilities are determined based on differences&#xd;     
      between financial reporting and tax basis of assets and&#xd;  
      liabilities and are measured using the enacted tax rates and&#xd;  
      laws that are expected to be in effect when the differences&#xd; 
      are expected to reverse.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;For&#xd;   
      the three and six month periods ended June 30, 2013, we&#xd;  
      recorded $53 and $151, respectively, in income tax&#xd;  
      expense.&amp;#160;&amp;#160;For the three and six month periods ended&#xd; 
      July 1, 2012, we recorded $171 and $262, respectively, for&#xd;     
      income tax expense. The expense is primarily due to the&#xd;  
      recognition of deferred tax liabilities generated from&#xd; 
      goodwill and certain intangible assets that cannot be&#xd;     
      predicted to reverse for book purposes during our loss&#xd; 
      carryforward periods.&amp;#160;&amp;#160;The remaining expense in&#xd;  
      2013 was primarily due to the income reported for our China&#xd; 
      operations during the period.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Our&#xd;   
      effective consolidated tax rates for the three and six month&#xd;  
      periods ended June 30, 2013 and July 1, 2012 were:&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Three&#xd;   
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Six&#xd; 
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;  
              1,&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;  
              1,&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Loss&#xd;  
                from continuing operations&lt;/font&gt; before Incomes&#xd; 
                Taxes (a)&lt;/font&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,903&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(3,065&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,641&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(4,405&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              Income Tax Provision (b)&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;53&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;171&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;151&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;262&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effective&#xd;  
              Tax Rate (b/a)&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2.8&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5.6&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;9.2&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5.9&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      overall effective tax rate is the result of the combination&#xd; 
      of income and losses in each of our tax jurisdictions, which&#xd;  
      is particularly influenced by the fact that we have not&#xd;  
      recognized a deferred tax asset pertaining to cumulative&#xd;   
      historical losses for our U.S. operations and our U.K.&#xd; 
      subsidiary, as management does not believe, at this time, it&#xd;  
      is more likely than not that we will realize the benefit of&#xd; 
      these losses.&amp;#160;&amp;#160;We have substantial net operating&#xd;   
      loss carryforwards which offset taxable income in the United&#xd;  
      States.&amp;#160;&amp;#160;However, we remain subject to the&#xd;  
      alternative minimum tax in the United States.&amp;#160;&amp;#160;The&#xd;     
      alternative minimum tax limits the amount of net operating&#xd;     
      loss available to offset taxable income to 90% of the current&#xd;   
      year income.&amp;#160;&amp;#160;We incurred $0 and $12 in alternative&#xd; 
      minimum tax for the three and six months ended June 30, 2013,&#xd;   
      respectively. The alternative minimum tax did not have an&#xd;    
      impact on income taxes determined for the three and six month&#xd;   
      periods ended July 1, 2012.&amp;#160;&amp;#160;The payment of the&#xd;  
      alternative minimum tax normally results in the establishment&#xd;   
      of a deferred tax asset; however, we have established a&#xd;  
      valuation allowance for our net U.S. deferred tax&#xd; 
      asset.&amp;#160;&amp;#160;Therefore, the expected payment of the&#xd; 
      alternative minimum tax does not result in a net deferred tax&#xd;   
      asset.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;As&#xd;  
      of December 31, 2012, we had foreign and domestic net&#xd;     
      operating loss carryforwards totaling approximately $58,030&#xd; 
      available to reduce future taxable income. Foreign loss&#xd;  
      carryforwards of approximately $12,390 can be carried forward&#xd;   
      indefinitely. The domestic net operating loss carryforwards&#xd; 
      of $48,549 expire from 2019 through 2032.&amp;#160;&amp;#160;The&#xd; 
      domestic net operating loss carryforwards include&#xd; 
      approximately $2,949 for which a benefit will be recorded in&#xd;  
      capital in excess of par value when realized.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font id=&quot;TAB1-2&quot; style=&quot;MARGIN-LEFT: 18pt&quot;&gt;&lt;/font&gt;We have adopted&#xd;   
      FASB&amp;#8217;s guidance for the accounting for uncertainty in&#xd;     
      income taxes.&amp;#160;&amp;#160;As a result of the implementation of&#xd; 
      this guidance, there was no cumulative effect adjustment for&#xd;  
      unrecognized tax benefits, which would have been accounted&#xd;     
      for as an adjustment to retained earnings.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Our&#xd;   
      unrecognized tax benefits related to uncertain tax positions&#xd;  
      at June 30, 2013 relate to Federal and various state&#xd;    
      jurisdictions.&amp;#160;&amp;#160;The following table summarizes the&#xd;     
      activity related to our unrecognized tax benefits:&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Six&#xd; 
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;  
              1,&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at beginning of the period&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,508&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;6,779&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Increases&#xd;  
                related to current year tax&lt;/font&gt; positions&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Increases&#xd;  
              related to prior year tax positions&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Decreases&#xd;  
              related to prior year tax positions&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Expiration&#xd;   
                of statute of limitations for&lt;/font&gt; assessment of&#xd;   
                taxes&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Settlements&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at end of the period&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,508&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;6,779&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      total unrecognized tax benefit balance at June 30, 2013 is&#xd;     
      comprised of tax benefits that, if recognized, would result&#xd; 
      in a deferred tax asset and a corresponding increase in our&#xd; 
      valuation allowance.&amp;#160;&amp;#160;As a result, because the&#xd; 
      benefit would be offset by an increase in the valuation&#xd;  
      allowance, there would be no effect on the effective tax&#xd;   
      rate.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      are not required to accrue interest and penalties as the&#xd;   
      unrecognized tax benefits have been recorded as a decrease in&#xd;   
      our net operating loss carryforward.&amp;#160;&amp;#160;Interest and&#xd;     
      penalties would begin to accrue in the period in which the&#xd;     
      net operating loss carryforwards related to the uncertain tax&#xd;   
      positions are utilized.&amp;#160;&amp;#160;We do not expect our&#xd;     
      unrecognized tax benefits to change significantly over the&#xd;     
      next twelve months.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;As&#xd;  
      a result of our operations, we file income tax returns in&#xd;    
      various jurisdictions including U.S. federal, U.S. state and&#xd;  
      foreign jurisdictions.&amp;#160;&amp;#160;We are routinely subject to&#xd; 
      examination by taxing authorities in these various&#xd;  
      jurisdictions.&amp;#160;&amp;#160;Our U.S. tax matters for the years&#xd;     
      2000 through 2012 remain subject to examination by the&#xd; 
      Internal Revenue Service (&amp;#8220;IRS&amp;#8221;) due to our net&#xd;    
      operating loss carryforwards.&amp;#160;&amp;#160;&amp;#160;Our U.S. tax&#xd;   
      matters for the years 2000 through 2012 remain subject to&#xd;    
      examination by various state and local tax jurisdictions due&#xd;  
      to our net operating loss carryforwards.&amp;#160;&amp;#160;Our tax&#xd;    
      matters for the years 2007 through 2012 remain subject to&#xd;    
      examination by the respective foreign tax jurisdiction&#xd; 
      authorities.&amp;#160;&amp;#160;The IRS has completed the examination&#xd; 
      of our 2009 U.S. federal income tax return, with no resulting&#xd;   
      material effect to our financial position or results of&#xd;  
      operations.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      have determined that changes in ownership, as defined under&#xd; 
      Internal Revenue Code Section&amp;#160;382, occurred during 2005&#xd; 
      and 2006. As such, the domestic net operating loss&#xd;  
      carryforwards will be subject to an annual limitation&#xd;     
      estimated to be in the range of approximately $12,000 to&#xd;   
      $14,500.&amp;#160;&amp;#160;The unused portion of the annual&#xd;  
      limitation can be carried forward to subsequent periods. We&#xd; 
      believe such limitation will not impact our ability to&#xd; 
      realize the deferred tax asset.&amp;#160;&amp;#160;The use of our&#xd;  
      U.K. net operating loss carryforwards may be limited due to&#xd; 
      the change in our U.K. operation during 2008 from a&#xd;   
      manufacturing and assembly center to primarily a distribution&#xd;   
      and service center.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;</us-gaap:IncomeTaxDisclosureTextBlock>  
  <us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax unitRef="usd" contextRef="c100_AsOf30Jun2013_ThreeMonthsEndedMember" decimals="-3">0</us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax>   
  <us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax unitRef="usd" contextRef="c101_AsOf30Jun2013_SixMonthsEndedMember" decimals="-3">12000</us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax>     
  <us-gaap:DeferredTaxAssetsOperatingLossCarryforwards unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">58030000</us-gaap:DeferredTaxAssetsOperatingLossCarryforwards> 
  <us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">12390000</us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign>     
  <us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">48549000</us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic>  
  <ulbi:OperatingLossCarryforwardsAmountRecordedInEquityUponRealization unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">2949000</ulbi:OperatingLossCarryforwardsAmountRecordedInEquityUponRealization>    
  <us-gaap:OperatingLossCarryforwardsLimitationsOnUse contextRef="c4_From1Jan2013To30Jun2013">We have determined that changes in ownership, as defined under Internal Revenue Code Section382, occurred during 2005 and 2006. As such, the domestic net operating loss carryforwards will be subject to an annual limitation estimated to be in the range of approximately $12,000 to $14,500.The unused portion of the annual limitation can be carried forward to subsequent periods. We believe such limitation will not impact our ability to realize the deferred tax asset.The use of our U.K. net operating loss carryforwards may be limited due to the change in our U.K. operation during 2008 from a manufacturing and assembly center to primarily a distribution and service center.</us-gaap:OperatingLossCarryforwardsLimitationsOnUse>   
  <ulbi:OperatingLossCarryforwardEstimatedLimit unitRef="usd" contextRef="c52_AsOf30Jun2013_MinimumMember" decimals="0">12000</ulbi:OperatingLossCarryforwardEstimatedLimit>   
  <ulbi:OperatingLossCarryforwardEstimatedLimit unitRef="usd" contextRef="c102_AsOf30Jun2013_MaximumMember" decimals="0">14500</ulbi:OperatingLossCarryforwardEstimatedLimit>    
  <us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Three&#xd;   
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Six&#xd; 
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;  
              1,&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;  
              1,&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Loss&#xd;  
                from continuing operations&lt;/font&gt; before Incomes&#xd; 
                Taxes (a)&lt;/font&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,903&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(3,065&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,641&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(4,405&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              Income Tax Provision (b)&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;53&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;171&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;151&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;262&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effective&#xd;  
              Tax Rate (b/a)&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2.8&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5.6&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;9.2&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5.9&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;%&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock>  
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations unitRef="pure" contextRef="c2_From1Apr2013To30Jun2013" decimals="3">0.028</us-gaap:EffectiveIncomeTaxRateContinuingOperations> 
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations unitRef="pure" contextRef="c3_From2Apr2012To1Jul2012" decimals="3">0.056</us-gaap:EffectiveIncomeTaxRateContinuingOperations>     
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations unitRef="pure" contextRef="c4_From1Jan2013To30Jun2013" decimals="3">0.092</us-gaap:EffectiveIncomeTaxRateContinuingOperations> 
  <us-gaap:EffectiveIncomeTaxRateContinuingOperations unitRef="pure" contextRef="c5_From1Jan2012To1Jul2012" decimals="3">0.059</us-gaap:EffectiveIncomeTaxRateContinuingOperations>     
  <us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;   
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Six&#xd; 
              Month Periods Ended&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;  
              30,&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2013&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;  
              1,&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2012&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at beginning of the period&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,508&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;6,779&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Increases&#xd;  
                related to current year tax&lt;/font&gt; positions&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Increases&#xd;  
              related to prior year tax positions&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Decreases&#xd;  
              related to prior year tax positions&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Expiration&#xd;   
                of statute of limitations for&lt;/font&gt; assessment of&#xd;   
                taxes&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Settlements&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;80%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at end of the period&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,508&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;6,779&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock>     
  <us-gaap:UnrecognizedTaxBenefits unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">7508000</us-gaap:UnrecognizedTaxBenefits>     
  <us-gaap:UnrecognizedTaxBenefits unitRef="usd" contextRef="c14_AsOf31Dec2011" decimals="-3">6779000</us-gaap:UnrecognizedTaxBenefits> 
  <us-gaap:UnrecognizedTaxBenefits unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">7508000</us-gaap:UnrecognizedTaxBenefits>     
  <us-gaap:UnrecognizedTaxBenefits unitRef="usd" contextRef="c15_AsOf1Jul2012" decimals="-3">6779000</us-gaap:UnrecognizedTaxBenefits>     
  <us-gaap:EarningsPerShareTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list-7&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;  
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;9.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;EARNINGS&#xd; 
              PER SHARE&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      have adopted the provisions of FASB&amp;#8217;s guidance for&#xd;  
      determining whether instruments granted in share-based&#xd; 
      payment transactions are participating&#xd;     
      securities.&amp;#160;&amp;#160;The guidance requires that all&#xd;   
      outstanding unvested share-based payment awards that contain&#xd;  
      nonforfeitable rights to dividends or dividend equivalents&#xd;     
      (such as restricted stock awards granted by us) be considered&#xd;   
      participating securities.&amp;#160;&amp;#160;Because restricted stock&#xd; 
      awards are participating securities, we are required to apply&#xd;   
      the two-class method of computing basic and diluted earnings&#xd;  
      per share (the &amp;#8220;Two-Class Method&amp;#8221;).&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Basic&#xd;     
      earnings per share (&amp;#8220;EPS&amp;#8221;) is determined using&#xd;   
      the Two-Class Method and is computed by dividing earnings&#xd;    
      attributable to Ultralife common shareholders by the&#xd;    
      weighted-average shares outstanding during the&#xd;   
      period.&amp;#160;&amp;#160;The Two-Class Method is an earnings&#xd;    
      allocation formula that determines earnings per share for&#xd;    
      each class of common stock and participating security&#xd;     
      according to dividends declared and participation rights in&#xd; 
      undistributed earnings.&amp;#160;&amp;#160;Diluted EPS includes the&#xd;    
      dilutive effect of securities, if any, and reflects the more&#xd;  
      dilutive EPS amount calculated using the treasury stock&#xd;  
      method or the Two-Class Method.&amp;#160;&amp;#160;For the three and&#xd;     
      six month periods ended June 30, 2013 and July 1, 2012, both&#xd;  
      the Two-Class Method and the treasury stock method&#xd;  
      calculations for diluted EPS yielded the same result.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;The&#xd;   
      computation of basic and diluted earnings per share is&#xd; 
      summarized as follows:&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
          &lt;tr&gt;&#xd; 
            &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Three&#xd;     
                Month Period Ended&lt;/font&gt;&#xd;   
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Six&#xd;   
                Month Period Ended&lt;/font&gt;&#xd;   
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;    
                30,&lt;/font&gt;&#xd;   
              &lt;/div&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;2013&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;    
                1,&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;2012&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;    
                30,&lt;/font&gt;&#xd;   
              &lt;/div&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;2013&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;    
                1,&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;2012&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;   
                  Loss from continuing&lt;/font&gt; operations&#xd;   
                  attributable to Ultralife&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,953&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(3,216&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,783&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(4,647&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;   
                  Loss from continuing&lt;/font&gt; operations&#xd;   
                  attributable to participating securities&#xd;    
                  (unvested restricted stock awards) (-0-, -0-, -0-&#xd;   
                  and -0- shares, respectively)&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;   
                  Loss from continuing&lt;/font&gt; operations&#xd;   
                  attributable to Ultralife common shareholders&#xd;    
                  (a)&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,953&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(3,216&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,783&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(4,647&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd; 
                of Dilutive Securities&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;   
                  Loss from continuing&lt;/font&gt; operations&#xd;   
                  attributable to Ultralife common shareholders -&#xd; 
                  Adjusted (b)&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,953&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(3,216&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,783&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(4,647&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;   
                  Income (Loss) from discontinued&lt;/font&gt; operations&#xd;    
                  attributable to Ultralife common shareholders&#xd;    
                  (c)&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(120&lt;/font&gt;&#xd;     
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;49&lt;/font&gt;&#xd;   
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;144&lt;/font&gt;&#xd;    
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(22&lt;/font&gt;&#xd;    
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd; 
                of Dilutive Securities&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;   
                  Income (Loss) from discontinued&lt;/font&gt; operations&#xd;    
                  attributable to Ultralife common shareholders -&#xd; 
                  Adjusted (d)&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(120&lt;/font&gt;&#xd;     
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;49&lt;/font&gt;&#xd;   
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;144&lt;/font&gt;&#xd;    
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(22&lt;/font&gt;&#xd;    
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Average&#xd;  
                  Common Shares Outstanding &amp;#8211;&lt;/font&gt; Basic&#xd;     
                  (e)&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,459,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,396,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,458,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,376,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd; 
                  of Dilutive Securities:&lt;/font&gt; Stock Options /&#xd; 
                  Warrants&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Average&#xd;  
                  Common Shares Outstanding &amp;#8211;&lt;/font&gt; Diluted&#xd;  
                  (f)&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,459,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,396,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,458,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,376,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;EPS&#xd;   
                &amp;#8211; Basic (a/e) - continuing operations&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.11&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.18&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.10&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.27&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;EPS&#xd;   
                &amp;#8211; Basic (c/e) - discontinued&#xd;     
                operations&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.01&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.00&lt;/font&gt;&#xd;     
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.01&lt;/font&gt;&#xd;     
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.00&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;EPS&#xd;   
                &amp;#8211; Diluted (b/f) - continuing&#xd;     
                operations&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.11&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.18&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.10&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.27&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;EPS&#xd;   
                &amp;#8211; Diluted (d/f) - discontinued&#xd;  
                operations&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.01&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.00&lt;/font&gt;&#xd;     
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.01&lt;/font&gt;&#xd;     
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.00&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
        &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd; 
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;There&#xd;     
      were 2,289,538 and 2,363,928 outstanding stock options and&#xd;     
      awards at June 30, 2013 and July 1, 2012, respectively, that&#xd;  
      were not included in the three month EPS calculation as the&#xd; 
      effect would be anti-dilutive.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;There&#xd;     
      were 2,289,538 and&amp;#160;2,363,928 outstanding stock options&#xd;     
      and awards at June 30, 2013 and July 1, 2012, respectively,&#xd; 
      that were not included in the six month EPS calculation as&#xd;     
      the effect would be anti-dilutive.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;</us-gaap:EarningsPerShareTextBlock>    
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c2_From1Apr2013To30Jun2013" decimals="INF">2289538</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> 
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c3_From2Apr2012To1Jul2012" decimals="INF">2363928</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>     
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c4_From1Jan2013To30Jun2013" decimals="INF">2289538</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> 
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount unitRef="shares" contextRef="c5_From1Jan2012To1Jul2012" decimals="INF">2363928</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>     
  <us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
          &lt;tr&gt;&#xd; 
            &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Three&#xd;     
                Month Period Ended&lt;/font&gt;&#xd;   
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;6&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Six&#xd;   
                Month Period Ended&lt;/font&gt;&#xd;   
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;    
                30,&lt;/font&gt;&#xd;   
              &lt;/div&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;2013&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;    
                1,&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;2012&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;June&#xd;    
                30,&lt;/font&gt;&#xd;   
              &lt;/div&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;2013&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd; 
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;July&#xd;    
                1,&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;    
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;2012&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;   
                  Loss from continuing&lt;/font&gt; operations&#xd;   
                  attributable to Ultralife&lt;/font&gt;&#xd;  
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,953&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(3,216&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,783&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(4,647&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;   
                  Loss from continuing&lt;/font&gt; operations&#xd;   
                  attributable to participating securities&#xd;    
                  (unvested restricted stock awards) (-0-, -0-, -0-&#xd;   
                  and -0- shares, respectively)&lt;/font&gt;&#xd; 
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;   
                  Loss from continuing&lt;/font&gt; operations&#xd;   
                  attributable to Ultralife common shareholders&#xd;    
                  (a)&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,953&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(3,216&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,783&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(4,647&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd; 
                of Dilutive Securities&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;   
                  Loss from continuing&lt;/font&gt; operations&#xd;   
                  attributable to Ultralife common shareholders -&#xd; 
                  Adjusted (b)&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,953&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(3,216&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,783&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(4,647&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;   
                  Income (Loss) from discontinued&lt;/font&gt; operations&#xd;    
                  attributable to Ultralife common shareholders&#xd;    
                  (c)&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(120&lt;/font&gt;&#xd;     
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;49&lt;/font&gt;&#xd;   
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;144&lt;/font&gt;&#xd;    
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(22&lt;/font&gt;&#xd;    
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd; 
                of Dilutive Securities&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd;   
                  Income (Loss) from discontinued&lt;/font&gt; operations&#xd;    
                  attributable to Ultralife common shareholders -&#xd; 
                  Adjusted (d)&lt;/font&gt;&#xd;    
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(120&lt;/font&gt;&#xd;     
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;49&lt;/font&gt;&#xd;   
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;144&lt;/font&gt;&#xd;    
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(22&lt;/font&gt;&#xd;    
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Average&#xd;  
                  Common Shares Outstanding &amp;#8211;&lt;/font&gt; Basic&#xd;     
                  (e)&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,459,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,396,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,458,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,376,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;  
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Effect&#xd; 
                  of Dilutive Securities:&lt;/font&gt; Stock Options /&#xd; 
                  Warrants&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 2px&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 2px&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;    
                  &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Average&#xd;  
                  Common Shares Outstanding &amp;#8211;&lt;/font&gt; Diluted&#xd;  
                  (f)&lt;/font&gt;&#xd;     
                &lt;/div&gt;&#xd;    
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,459,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,396,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,458,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,376,000&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;EPS&#xd;   
                &amp;#8211; Basic (a/e) - continuing operations&lt;/font&gt;&#xd;  
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.11&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.18&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.10&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.27&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;EPS&#xd;   
                &amp;#8211; Basic (c/e) - discontinued&#xd;     
                operations&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.01&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.00&lt;/font&gt;&#xd;     
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.01&lt;/font&gt;&#xd;     
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.00&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;EPS&#xd;   
                &amp;#8211; Diluted (b/f) - continuing&#xd;     
                operations&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.11&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.18&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.10&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.27&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
          &lt;tr&gt;&#xd; 
            &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;60%&quot;&gt;&#xd;    
              &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
                &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;EPS&#xd;   
                &amp;#8211; Diluted (d/f) - discontinued&#xd;  
                operations&lt;/font&gt;&#xd;     
              &lt;/div&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.01&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.00&lt;/font&gt;&#xd;     
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;0.01&lt;/font&gt;&#xd;     
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
            &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(0.00&lt;/font&gt;&#xd; 
            &lt;/td&gt;&#xd;    
            &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd; 
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;  
            &lt;/td&gt;&#xd;    
          &lt;/tr&gt;&#xd;  
        &lt;/table&gt;</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>    
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">-1953000</us-gaap:IncomeLossFromContinuingOperations>   
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">-3216000</us-gaap:IncomeLossFromContinuingOperations>  
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-1783000</us-gaap:IncomeLossFromContinuingOperations>   
  <us-gaap:IncomeLossFromContinuingOperations unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-4647000</us-gaap:IncomeLossFromContinuingOperations>  
  <ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">-1953000</ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders> 
  <ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">-3216000</ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders>     
  <ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-1783000</ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders> 
  <ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-4647000</ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders>     
  <ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersAdjusted unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">-120000</ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersAdjusted> 
  <ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersAdjusted unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">49000</ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersAdjusted>   
  <ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersAdjusted unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">144000</ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersAdjusted>     
  <ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersAdjusted unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-22000</ulbi:NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersAdjusted>    
  <ulbi:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersAdjusted unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">-120000</ulbi:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersAdjusted>     
  <ulbi:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersAdjusted unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">49000</ulbi:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersAdjusted>  
  <ulbi:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersAdjusted unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">144000</ulbi:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersAdjusted>    
  <ulbi:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersAdjusted unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-22000</ulbi:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersAdjusted>   
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c2_From1Apr2013To30Jun2013" decimals="INF">17459000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>    
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c3_From2Apr2012To1Jul2012" decimals="INF">17396000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>   
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c4_From1Jan2013To30Jun2013" decimals="INF">17458000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>    
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic unitRef="shares" contextRef="c5_From1Jan2012To1Jul2012" decimals="INF">17376000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>   
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c2_From1Apr2013To30Jun2013" decimals="INF">17459000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>   
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c3_From2Apr2012To1Jul2012" decimals="INF">17396000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>  
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c4_From1Jan2013To30Jun2013" decimals="INF">17458000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>   
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding unitRef="shares" contextRef="c5_From1Jan2012To1Jul2012" decimals="INF">17376000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>  
  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list-8&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;   
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;10.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;COMMITMENTS&#xd;    
              AND CONTINGENCIES&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;a.&#xd;  
      Purchase Commitments&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;As&#xd;  
      of June 30, 2013, we have made commitments to purchase&#xd; 
      approximately $461 of production machinery and&#xd;   
      equipment.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd; 
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;b.&#xd;  
      Product Warranties&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      estimate future costs associated with expected product&#xd; 
      failure rates, material usage and service costs in the&#xd; 
      development of our warranty obligations.&amp;#160;&amp;#160;Warranty&#xd;     
      reserves are based on historical experience of warranty&#xd;  
      claims and generally will be estimated as a percentage of&#xd;    
      sales over the warranty period.&amp;#160;&amp;#160;In the event the&#xd;    
      actual results of these items differ from the estimates, an&#xd; 
      adjustment to the warranty obligation would be&#xd;   
      recorded.&amp;#160;&amp;#160;Changes in our product warranty&#xd;  
      liability during the first three months of 2013 were as&#xd;  
      follows:&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot; style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at December 31, 2012&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;607&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot; style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Accruals&#xd; 
              for warranties issued&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;120&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Settlements&#xd;    
              made&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(46&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at June 30, 2013&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;681&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;c.&#xd;  
      Contingencies and Legal Matters&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      are subject to legal proceedings and claims that arise from&#xd; 
      time to time in the normal course of business.&amp;#160;&amp;#160;We&#xd;     
      believe that the final disposition of such matters, other&#xd;    
      than the matters described below, will not have a material&#xd;     
      adverse effect on our financial position, results of&#xd;    
      operations or cash flows.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Government&#xd;     
      Grants/Loans&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd;  
      conjunction with the City of West Point, Mississippi, we&#xd;   
      applied for a Community Development Block Grant&#xd;    
      (&amp;#8220;CDBG&amp;#8221;) from the State of Mississippi for&#xd;    
      infrastructure improvements to our leased facility that is&#xd;     
      owned by the City of West Point, Mississippi.&amp;#160;&amp;#160;The&#xd;     
      CDBG was awarded and as of December 31, 2011, approximately&#xd; 
      $480 has been distributed under the grant.&amp;#160;&amp;#160;Under&#xd;    
      an agreement with the City of West Point, we agreed to employ&#xd;   
      at least 30 full-time employees at the facility, of which 51%&#xd;   
      of the jobs had to be filled or made available to low or&#xd;   
      moderate income families, within three years of completion of&#xd;   
      the CDBG improvement activities.&amp;#160;&amp;#160;In addition, we&#xd;    
      agreed to invest at least $1,000 in equipment and working&#xd;    
      capital into the facility within the first three years of&#xd;    
      operation of the facility.&amp;#160;&amp;#160;While we have yet to&#xd;   
      receive formal notice from the applicable government agency&#xd; 
      confirming the closure of the grant, we believe that both of&#xd;  
      these commitments were satisfied as of March 2011 and,&#xd; 
      therefore, have not recorded an accrual with respect to any&#xd; 
      potential liability for the grant amounts received under the&#xd;  
      CDBG.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd;  
      conjunction with Clay County, Mississippi, we applied for a&#xd; 
      Mississippi Rural Impact Fund Grant (&amp;#8220;RIFG&amp;#8221;) from&#xd; 
      the State of Mississippi for infrastructure improvements to&#xd; 
      our leased facility that is owned by the City of West Point,&#xd;  
      Mississippi.&amp;#160;&amp;#160;The RIFG was awarded and as of&#xd;    
      December 31, 2011, approximately $150 has been distributed&#xd;     
      under the grant.&amp;#160;&amp;#160;Under an agreement with Clay&#xd; 
      County, we agreed to employ at least 30 full-time employees&#xd; 
      at the facility, of which 51% of the jobs had to be filled or&#xd;   
      made available to low or moderate income families, within two&#xd;   
      years of completion of the RIFG improvement&#xd;     
      activities.&amp;#160;&amp;#160;In September 2010, we received an&#xd; 
      extension for this commitment to March 31,&#xd;    
      2011.&amp;#160;&amp;#160;In addition, we agreed to invest at least&#xd;   
      $1,000 in equipment and working capital into the facility&#xd;    
      within the first three years of operation of the&#xd;     
      facility.&amp;#160;&amp;#160;While we have yet to receive formal&#xd; 
      notice from the applicable government agency confirming the&#xd; 
      closure of the grant, we believe that both of these&#xd;   
      commitments were satisfied as of March 2011 and, therefore,&#xd; 
      have not recorded an accrual with respect to any potential&#xd;     
      liability for the grant amounts received under the&#xd;  
      RIFG.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 36pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Post&#xd;    
      Audits of Government Contracts&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;We&#xd;  
      had certain &amp;#8220;exigent&amp;#8221;, non-bid contracts with the&#xd; 
      U.S. government, which were subject to audit and final price&#xd;  
      adjustment, which resulted in decreased margins compared with&#xd;   
      the original terms of the contracts.&amp;#160;&amp;#160;As of&#xd;   
      December 31, 2012, there were no outstanding exigent&#xd;    
      contracts with the U.S. government.&amp;#160;&amp;#160;As part of its&#xd; 
      due diligence, the U.S. government has conducted post-audits&#xd;  
      of the completed exigent contracts to ensure that information&#xd;   
      used in supporting the pricing of exigent contracts did not&#xd; 
      differ materially from actual results.&amp;#160;&amp;#160;In&#xd;  
      September 2005, the Defense Contracting Audit Agency&#xd;    
      (&amp;#8220;DCAA&amp;#8221;) presented its findings related to the&#xd;   
      audits of three of the exigent contracts, suggesting a&#xd; 
      potential pricing adjustment of approximately $1,400 related&#xd;  
      to reductions in the cost of materials that occurred prior to&#xd;   
      the final negotiation of these contracts.&amp;#160;&amp;#160;In&#xd;     
      addition, in June 2007, we received a request from the Office&#xd;   
      of Inspector General of the Department of Defense (&amp;#8220;DoD&#xd;  
      IG&amp;#8221;) seeking certain information and documents relating&#xd;  
      to our business with the Department of Defense.&amp;#160;&amp;#160;We&#xd; 
      cooperated with the DCAA audit and DoD IG inquiry by making&#xd; 
      available to government auditors and investigators our&#xd; 
      personnel and furnishing the requested information and&#xd; 
      documents.&amp;#160;&amp;#160;The DCAA Audit and DoD IG inquiry were&#xd;     
      consolidated and the US Attorney&amp;#8217;s Office represented&#xd;     
      the government in connection with these&#xd; 
      matters.&amp;#160;&amp;#160;Under applicable federal law, we may have&#xd; 
      been subject up to treble damages and penalties associated&#xd;     
      with the potential pricing adjustment.&amp;#160;&amp;#160;In light of&#xd; 
      the uncertainty, we decided to enter into discussions with&#xd;     
      the U.S. Attorney&amp;#8217;s Office in April 2011 to negotiate a&#xd;  
      settlement that would be in the best interests of our&#xd;     
      customers, employees and shareholders.&amp;#160;&amp;#160;On April&#xd;   
      21, 2011, we were advised by the government that there was a&#xd;  
      $2,730 settlement-in-principle to resolve all claims related&#xd;  
      to the contracts, subject to final approval by the Department&#xd;   
      of Justice.&amp;#160;&amp;#160;As a result, we recorded a $2,730&#xd; 
      charge as a reduction in revenues for the first quarter of&#xd;     
      2011.&amp;#160;&amp;#160;On June 1, 2011, we entered into a&#xd; 
      Settlement Agreement with the United States of America,&#xd;  
      acting through the United States Department of Justice and on&#xd;   
      behalf of the Department of Defense that required us to pay a&#xd;   
      total of $2,700 plus accrued interest thereon at the rate of&#xd;  
      2.625% per annum. Under the Settlement Agreement, we were&#xd;    
      required to make principal payments of $1,000, $567, $567 and&#xd;   
      $566 being due on June 8, 2011, December 1, 2011, June 1,&#xd;    
      2012 and December 1, 2012, respectively.&amp;#160;&amp;#160;Each&#xd; 
      principal payment was accompanied by a payment of accrued&#xd;    
      interest.&amp;#160;&amp;#160;As of December 31, 2012, we have made&#xd;   
      all required payments.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;  
      &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;9-Volt&#xd; 
      Battery Litigation&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd;  
      July 2010, we were served with a summons and complaint filed&#xd;  
      in Japan by one of our 9-volt battery customers. The&#xd;    
      complaint alleged damages associated with claims of breach of&#xd;   
      warranty in an amount of approximately $1,100.&amp;#160;A trial&#xd;     
      was held on May 25, 2012, in Japan before a panel of three&#xd;     
      judges, after which the parties agreed to settle the matter&#xd; 
      for approximately $125, which has been reflected in our cost&#xd;  
      of products sold in the second quarter of&#xd;   
      2012.&amp;#160;&amp;#160;The terms of the settlement agreement&#xd;    
      include no legal liability on our part and the plaintiff&#xd;   
      abandoning all other claims against us.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Arista&#xd; 
      Power Litigation&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd;  
      September 23, 2011, we initiated an action against Arista&#xd;    
      Power, Inc. (&amp;#8220;Arista&amp;#8221;) and our former senior&#xd; 
      sales and engineering employee, David Modeen&#xd; 
      (&amp;#8220;Modeen&amp;#8221;) in the State of New York Supreme&#xd;     
      Court, County of Wayne (Index No. 73379).&amp;#160;&amp;#160;In our&#xd;    
      Complaint, we allege that Arista recruited all but one of the&#xd;   
      members of its executive team from us, subsequently changed&#xd; 
      and redirected its business to compete directly with us by&#xd;     
      using our confidential information, and during the summer of&#xd;  
      2011, recruited Modeen to become an Arista&#xd;    
      employee.&amp;#160;&amp;#160;We allege that, as a result of actions&#xd;    
      by Arista and Modeen: (i) Modeen has breached the terms of&#xd;     
      his Employee Confidentiality, Non-Disclosure, Non-Compete,&#xd;     
      Non-Disparagement and Assignment Agreement with us; (ii)&#xd;   
      Modeen has breached certain agreements, duties and&#xd;  
      obligations he owed us, including to protect and refrain from&#xd;   
      disclosing our trade secrets and confidential and proprietary&#xd;   
      information; (iii) Arista&amp;#8217;s employment of Modeen will&#xd;     
      inevitably lead to the disclosure and use of our trade&#xd; 
      secrets by Arista, in violation of Modeen&amp;#8217;s duties and&#xd; 
      obligations to us; (iv) Arista unlawfully induced Modeen to&#xd; 
      breach his agreements with and duties and obligations to us;&#xd;  
      and (v) Arista&amp;#8217;s recruitment and employment of Modeen&#xd;     
      has breached a subcontract between Arista and&#xd;  
      us.&amp;#160;&amp;#160;We seek damages as determined at trial and&#xd;  
      preliminary and permanent injunctive relief.&amp;#160;&amp;#160;The&#xd;    
      defendants have answered the allegations set forth in the&#xd;    
      Complaint, without asserting any counterclaims.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font id=&quot;TAB1-3&quot; style=&quot;MARGIN-LEFT: 18pt&quot;&gt;&lt;/font&gt;On December 5,&#xd;  
      2011, Arista served us with a Complaint it filed on November&#xd;  
      29, 2011 in the State of New York Supreme Court, County of&#xd;     
      Monroe (Index No.&amp;#160;&amp;#160;11-13896) against us, our&#xd;    
      officers, several of our directors, and an&#xd;    
      employee.&amp;#160;&amp;#160;In its Complaint, Arista alleges that we&#xd; 
      and our named defendants have violated the terms of a&#xd;     
      Confidentiality Agreement with Arista and have unfairly&#xd;  
      competed against Arista by unlawfully appropriating&#xd;   
      Arista&amp;#8217;s trade secrets and that as a result of such&#xd;   
      activity, Arista has incurred damages in excess of&#xd;  
      $60,000.&amp;#160;&amp;#160;Arista seeks damages, an accounting, and&#xd;     
      preliminary and permanent injunctive relief.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd;  
      December 21, 2011, we and our officers, directors and&#xd;     
      employee named in Arista&amp;#8217;s Complaint filed a motion to&#xd; 
      dismiss Arista&amp;#8217;s Complaint against our officers,&#xd;     
      directors and employee as Arista&amp;#8217;s Complaint fails to&#xd;     
      state any cause of action against any of them and to dismiss&#xd;  
      the claim of fraud against our officers, directors and&#xd; 
      employee.&amp;#160;&amp;#160;Subsequently, Arista filed an Amended&#xd;   
      Complaint alleging essentially the same causes of action but&#xd;  
      adding additional factual allegations against us and our&#xd;   
      officers, directors and employee.&amp;#160;&amp;#160;In addition,&#xd;  
      Arista filed a motion to disqualify our outside legal counsel&#xd;   
      representing us and our officers, directors and employee in&#xd; 
      both Arista&amp;#8217;s Complaint and our Complaint against&#xd; 
      Arista.&amp;#160;&amp;#160;In response, we and our officers,&#xd;  
      directors and employee filed a new motion to dismiss&#xd;    
      Arista&amp;#8217;s Complaint against us in its entirety and&#xd; 
      seeking dismissal of the fraud claim against&#xd; 
      us.&amp;#160;&amp;#160;Arista&amp;#8217;s motion to disqualify our&#xd;   
      outside legal counsel was denied on February 10,&#xd;     
      2012.&amp;#160;&amp;#160;On March 9, 2012, the Court issued its&#xd;     
      decision on our motion to dismiss, granting the motion to the&#xd;   
      extent of dismissing some claims against us, but denying the&#xd;  
      motion to dismiss the individuals from the lawsuit at this&#xd;     
      preliminary stage.&amp;#160;&amp;#160;On April 19, 2012, an Answer&#xd;   
      was filed on behalf of us, our officers, directors and&#xd; 
      employee. Discovery has commenced with respect to the Arista&#xd;  
      litigation and is ongoing.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      initiated the September 23, 2011 Complaint against Arista&#xd;    
      Power to protect our customers, employees and shareholders&#xd;     
      from the unauthorized use and theft of our investments in&#xd;    
      intellectual property, trade secrets and confidential&#xd;     
      information by Arista and its&#xd; 
      employees.&amp;#160;&amp;#160;Protecting our collective intellectual&#xd;     
      property and know-how, developed at great cost to us to form&#xd;  
      our competitive position in the marketplace and create value&#xd;  
      for our shareholders, is a fundamental responsibility of all&#xd;  
      our employees.&lt;/font&gt;&#xd;    
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      believe the November 29, 2011 Arista Complaint is retaliatory&#xd;   
      and without merit.&amp;#160;&amp;#160;Our development of the&#xd;  
      foundation for the new product concept for which Arista&#xd;  
      claims we allegedly used its trade secrets commenced in 2008,&#xd;   
      long prior to the departure of those individuals who now&#xd;   
      constitute the executive team of&#xd;    
      Arista.&amp;#160;&amp;#160;Furthermore, we believe the purported&#xd; 
      damage of $60,000 being claimed by Arista is based solely on&#xd;  
      the reduction in its market capitalization between November&#xd; 
      2009 and the filing date of the Complaint. This market value&#xd;  
      loss is totally unrelated to any actions on account of us,&#xd;     
      and claims for recovery of this or any other amount are&#xd;  
      legally and factually baseless.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;Accordingly,&#xd;  
      we will vigorously pursue our complaint against Arista and&#xd;     
      defend what we believe to be a meritless action on the part&#xd; 
      of Arista Power.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>     
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">461000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount> 
  <ulbi:ReceivedToDateUnderGrant unitRef="usd" contextRef="c103_AsOf31Dec2011_CommunityDevelopmentBlockGrantMember" decimals="-3">480000</ulbi:ReceivedToDateUnderGrant>    
  <ulbi:ReceivedToDateUnderGrant unitRef="usd" contextRef="c104_AsOf31Dec2011_MississippiRuralImpactFundGrantMember" decimals="-3">150000</ulbi:ReceivedToDateUnderGrant>     
  <us-gaap:LossContingencyEstimateOfPossibleLoss unitRef="usd" contextRef="c105_AsOf30Sep2005" decimals="-3">1400000</us-gaap:LossContingencyEstimateOfPossibleLoss>     
  <us-gaap:LitigationSettlementAmount unitRef="usd" contextRef="c106_From1Apr2011To21Apr2011" decimals="-3">2730000</us-gaap:LitigationSettlementAmount>   
  <us-gaap:LossContingencyLossInPeriod unitRef="usd" contextRef="c107_From1Jan2011To21Apr2011" decimals="-3">2730000</us-gaap:LossContingencyLossInPeriod>     
  <us-gaap:LitigationSettlementAmount unitRef="usd" contextRef="c108_From1Jan2011To1Jun2011" decimals="-3">2700000</us-gaap:LitigationSettlementAmount>  
  <ulbi:ContingencySettlementInterestRate unitRef="pure" contextRef="c109_AsOf1Jun2011" decimals="5">0.02625</ulbi:ContingencySettlementInterestRate>     
  <ulbi:ContingencySettlementPrincipalPaymentDue unitRef="usd" contextRef="c110_AsOf1Jun2011_June82011Member" decimals="-3">1000000</ulbi:ContingencySettlementPrincipalPaymentDue>     
  <ulbi:ContingencySettlementPrincipalPaymentDue unitRef="usd" contextRef="c111_AsOf1Jun2011_December12011Member" decimals="-3">567000</ulbi:ContingencySettlementPrincipalPaymentDue>   
  <ulbi:ContingencySettlementPrincipalPaymentDue unitRef="usd" contextRef="c112_AsOf1Jun2011_June12012Member" decimals="-3">567000</ulbi:ContingencySettlementPrincipalPaymentDue>    
  <ulbi:ContingencySettlementPrincipalPaymentDue unitRef="usd" contextRef="c113_AsOf1Jun2011_December12012Member" decimals="-3">566000</ulbi:ContingencySettlementPrincipalPaymentDue>   
  <us-gaap:LossContingencyDamagesSoughtValue unitRef="usd" contextRef="c114_From28Jun2010To26Sep2010" decimals="-3">1100000</us-gaap:LossContingencyDamagesSoughtValue>   
  <us-gaap:LitigationSettlementAmount unitRef="usd" contextRef="c115_From1May2012To25May2012" decimals="-3">125000</us-gaap:LitigationSettlementAmount>  
  <us-gaap:LossContingencyDamagesSoughtValue unitRef="usd" contextRef="c116_From3Oct2011To31Dec2011" decimals="-3">60000000</us-gaap:LossContingencyDamagesSoughtValue>   
  <us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;   
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot; style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at December 31, 2012&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;607&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot; style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Accruals&#xd; 
              for warranties issued&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;120&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 0.5pt; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Settlements&#xd;    
              made&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 0.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(46&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left&quot;&gt;&#xd; 
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot; width=&quot;90%&quot; style=&quot;TEXT-ALIGN: left; PADDING-BOTTOM: 1.5pt; TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-ALIGN: left; TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Balance&#xd;     
              at June 30, 2013&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;PADDING-BOTTOM: 1.5pt&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: right&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;681&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;BORDER-BOTTOM: black 2.25pt double; TEXT-ALIGN: left&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock>     
  <us-gaap:ProductWarrantyAccrual unitRef="usd" contextRef="c1_AsOf31Dec2012" decimals="-3">607000</us-gaap:ProductWarrantyAccrual>  
  <us-gaap:ProductWarrantyAccrualWarrantiesIssued unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">120000</us-gaap:ProductWarrantyAccrualWarrantiesIssued>    
  <us-gaap:ProductWarrantyAccrualPayments unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-46000</us-gaap:ProductWarrantyAccrualPayments>   
  <us-gaap:ProductWarrantyAccrual unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">681000</us-gaap:ProductWarrantyAccrual>  
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list-9&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;  
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;11.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;BUSINESS&#xd; 
              SEGMENT INFORMATION&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;On&#xd;  
      February 16, 2012, our senior management, as authorized by&#xd;     
      our Board of Directors, decided to divest our RedBlack&#xd; 
      Communications business, which previously was reported in the&#xd;   
      Communications Systems segment.&amp;#160;&amp;#160;See Note 2 in&#xd; 
      these Notes to Condensed Consolidated Financial Statements&#xd;     
      for additional information.&lt;/font&gt;&#xd;  
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 27pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;During&#xd; 
      the fourth quarter of 2012, we elected not to renew the lease&#xd;   
      for our U.K. manufacturing facility which expired on March&#xd;     
      24, 2013, and to relocate our sales and services operations&#xd; 
      to a smaller facility.&amp;#160;&amp;#160;&amp;#160;As a result of this&#xd;   
      decision, we were required to restore the facility back to&#xd;     
      its original condition per a previous contractual commitment.&#xd;   
      This facility previously served our Battery and Energy&#xd; 
      Segments business. A portion of these costs were classified&#xd; 
      as a discontinued operation in the fourth quarter of 2012.&#xd;     
      See Note 2 in these Notes to Consolidated Financial&#xd;   
      Statements for additional information.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;We&#xd;  
      report our results in two operating segments: Battery &amp;amp;&#xd;     
      Energy Products and Communications Systems.&amp;#160;&amp;#160;The&#xd;   
      Battery &amp;amp; Energy Products segment includes: lithium&#xd; 
      9-volt, cylindrical and various other non-rechargeable&#xd; 
      batteries, in addition to rechargeable batteries,&#xd; 
      uninterruptable power supplies, charging systems and&#xd;    
      accessories, such as cables.&amp;#160;&amp;#160;The Communications&#xd;   
      Systems segment includes: power supplies, cable and connector&#xd;   
      assemblies, RF amplifiers, amplified speakers, equipment&#xd;   
      mounts, case equipment, integrated communication system kits&#xd;  
      and communications and electronics systems&#xd;    
      design.&amp;#160;&amp;#160;We believe that reporting performance at&#xd;    
      the gross profit level is the best indicator of segment&#xd;  
      performance.&amp;#160;&amp;#160;As such, we report segment&#xd;     
      performance at the gross profit level and operating expenses&#xd;  
      as Corporate charges.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font id=&quot;TAB1-4&quot; style=&quot;MARGIN-LEFT: 36pt&quot;&gt;&lt;/font&gt;The components of&#xd;     
      segment performance were as follows:&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; colspan=&quot;20&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Three Month Period Ended&#xd;     
              June 30, 2013&lt;/font&gt;&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Battery&#xd;    
              &amp;amp;&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Energy&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Products&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Communications&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Systems&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Discontinued&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Operations&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Corporate&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Total&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Revenues&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;14,656&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,623&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,279&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Segment&#xd;     
              contribution&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,490&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,032&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(6,396&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,874&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Interest&#xd; 
              expense, net&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(31&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(31&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Miscellaneous&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-current&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(23&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(23&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-deferred&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(30&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(30&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Loss&#xd;  
              from discontinued operations&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(120&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(120&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Noncontrolling&#xd;  
              interest&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd; 
              loss attributable to Ultralife&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,073&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              assets&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;44,357&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;31,711&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;15,067&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;91,135&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;    
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; colspan=&quot;8&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Three Month Period Ended&#xd;     
              July 1, 2012&lt;/font&gt;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Battery&#xd;    
              &amp;amp;&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Energy&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Products&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Communications&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Systems&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Discontinued&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Operations&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Corporate&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Total&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Revenues&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;15,523&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,183&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;18,706&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Segment&#xd;     
              contribution&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,763&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;704&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(7,399&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,932&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Interest&#xd; 
              expense, net&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(113&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(113&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Miscellaneous&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(20&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(20&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-current&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(188&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(188&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-deferred&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              from discontinued operations&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;49&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;49&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Noncontrolling&#xd;  
              interest&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;20&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;20&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd; 
              loss attributable to Ultralife&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(3,167&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              assets&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;51,477&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;30,548&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,759&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;8,207&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;92,991&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;    
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; colspan=&quot;20&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Six Month Period Ended June&#xd;   
              30, 2013&lt;/font&gt;&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Battery&#xd;    
              &amp;amp;&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Energy&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Products&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Communications&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Systems&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Discontinued&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Operations&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Corporate&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Total&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Revenues&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;27,709&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;10,589&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;38,298&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Segment&#xd;     
              contribution&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;6,590&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,311&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(12,400&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,499&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Interest&#xd; 
              expense, net&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(119&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(119&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Miscellaneous&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(23&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(23&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-current&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(61&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(61&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-deferred&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(90&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(90&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Gain&#xd;  
              from discontinued operations&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;144&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;144&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Noncontrolling&#xd;  
              interest&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;9&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;9&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd; 
              loss attributable to Ultralife&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,639&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              assets&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;44,357&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;31,711&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;15,067&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;91,135&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;    
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; colspan=&quot;20&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Six Month Period Ended July&#xd;   
              1, 2012&lt;/font&gt;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Battery&#xd;    
              &amp;amp;&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Energy&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Products&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Communications&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Systems&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Discontinued&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Operations&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Corporate&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Total&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Revenues&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;35,605&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;10,602&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;46,207&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Segment&#xd;     
              contribution&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,706&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,354&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(15,281&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(4,221&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Interest&#xd; 
              expense, net&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(216&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(216&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Miscellaneous&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;32&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;32&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-current&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(267&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(267&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-deferred&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Loss&#xd;  
              from discontinued operations&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(22&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(22&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Noncontrolling&#xd;  
              interest&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;20&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;20&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd; 
              loss attributable to Ultralife&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(4,669&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              assets&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;51,477&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;30,548&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,759&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;8,207&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;92,991&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;</us-gaap:SegmentReportingDisclosureTextBlock>   
  <us-gaap:NumberOfOperatingSegments unitRef="pure" contextRef="c4_From1Jan2013To30Jun2013" decimals="0">2</us-gaap:NumberOfOperatingSegments>   
  <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; colspan=&quot;20&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Three Month Period Ended&#xd;     
              June 30, 2013&lt;/font&gt;&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Battery&#xd;    
              &amp;amp;&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Energy&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Products&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Communications&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Systems&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Discontinued&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Operations&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Corporate&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Total&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Revenues&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;14,656&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,623&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17,279&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Segment&#xd;     
              contribution&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,490&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;1,032&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(6,396&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,874&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Interest&#xd; 
              expense, net&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(31&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(31&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Miscellaneous&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-current&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(23&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(23&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-deferred&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(30&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(30&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Loss&#xd;  
              from discontinued operations&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(120&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(120&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Noncontrolling&#xd;  
              interest&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd; 
              loss attributable to Ultralife&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,073&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              assets&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;44,357&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;31,711&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;15,067&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;91,135&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;   
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; colspan=&quot;8&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;   
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Three Month Period Ended&#xd;     
              July 1, 2012&lt;/font&gt;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Battery&#xd;    
              &amp;amp;&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Energy&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Products&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Communications&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Systems&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Discontinued&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Operations&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Corporate&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Total&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Revenues&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;15,523&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,183&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;18,706&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Segment&#xd;     
              contribution&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,763&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;704&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(7,399&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(2,932&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Interest&#xd; 
              expense, net&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(113&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(113&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Miscellaneous&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(20&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(20&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-current&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(188&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(188&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-deferred&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;17&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              from discontinued operations&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;49&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;49&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Noncontrolling&#xd;  
              interest&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;20&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;20&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd; 
              loss attributable to Ultralife&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(3,167&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              assets&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;51,477&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;30,548&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,759&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;8,207&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;92,991&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;   
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; colspan=&quot;20&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Six Month Period Ended June&#xd;   
              30, 2013&lt;/font&gt;&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Battery&#xd;    
              &amp;amp;&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Energy&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Products&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Communications&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Systems&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Discontinued&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Operations&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Corporate&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Total&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Revenues&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;27,709&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;10,589&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;38,298&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Segment&#xd;     
              contribution&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;6,590&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;4,311&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(12,400&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,499&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Interest&#xd; 
              expense, net&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(119&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(119&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Miscellaneous&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(23&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(23&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-current&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(61&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(61&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-deferred&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(90&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(90&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Gain&#xd;  
              from discontinued operations&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;144&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;144&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Noncontrolling&#xd;  
              interest&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;9&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;9&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd; 
              loss attributable to Ultralife&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(1,639&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              assets&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;44,357&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;31,711&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;15,067&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;91,135&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;   
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; colspan=&quot;20&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;    
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;     
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline&quot;&gt;&lt;font style=&quot;DISPLAY: inline&quot;&gt;Six Month Period Ended July&#xd;   
              1, 2012&lt;/font&gt;&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Battery&#xd;    
              &amp;amp;&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Energy&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Products&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Communications&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Systems&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Discontinued&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Operations&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Corporate&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td colspan=&quot;2&quot; nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot;&gt;&#xd;     
            &lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;center&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;Total&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Revenues&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;35,605&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;10,602&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;46,207&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Segment&#xd;     
              contribution&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;7,706&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;3,354&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;-&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(15,281&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(4,221&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Interest&#xd; 
              expense, net&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(216&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(216&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Miscellaneous&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;32&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;32&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-current&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(267&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(267&lt;/font&gt;&#xd;   
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Income&#xd;    
              taxes-deferred&lt;/font&gt;&#xd;  
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;5&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Loss&#xd;  
              from discontinued operations&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(22&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(22&lt;/font&gt;&#xd;  
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Noncontrolling&#xd;  
              interest&lt;/font&gt;&#xd; 
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;20&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;20&lt;/font&gt;&#xd; 
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr style=&quot;background-color: #CCEEFF;&quot;&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Net&#xd; 
              loss attributable to Ultralife&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;(4,669&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;)&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
        &lt;tr&gt;&#xd;    
          &lt;td align=&quot;left&quot; valign=&quot;bottom&quot; width=&quot;50%&quot;&gt;&#xd;  
            &lt;div style=&quot;TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;left&quot;&gt;&#xd;   
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;Total&#xd;   
              assets&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;51,477&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;30,548&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;2,759&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;8,207&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td align=&quot;right&quot; valign=&quot;bottom&quot; width=&quot;1%&quot;&gt;&#xd;  
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;   
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;$&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td valign=&quot;bottom&quot; width=&quot;7%&quot; style=&quot;TEXT-ALIGN: right&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;92,991&lt;/font&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td nowrap=&quot;nowrap&quot; valign=&quot;bottom&quot; width=&quot;1%&quot; style=&quot;TEXT-ALIGN: left&quot;&gt;&#xd;    
            &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt&quot;&gt;&amp;#160;&lt;/font&gt;&#xd;    
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>  
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c117_From1Apr2013To30Jun2013_BatteryAndEnergyProductsMember" decimals="-3">14656000</us-gaap:SalesRevenueNet>   
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c118_From1Apr2013To30Jun2013_CommunicationsSystemsMember" decimals="-3">2623000</us-gaap:SalesRevenueNet>    
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c117_From1Apr2013To30Jun2013_BatteryAndEnergyProductsMember" decimals="-3">3490000</us-gaap:OperatingIncomeLoss>     
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c118_From1Apr2013To30Jun2013_CommunicationsSystemsMember" decimals="-3">1032000</us-gaap:OperatingIncomeLoss>  
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c119_From1Apr2013To30Jun2013_CorporateMember" decimals="-3">-6396000</us-gaap:OperatingIncomeLoss> 
  <us-gaap:InterestIncomeExpenseNet unitRef="usd" contextRef="c119_From1Apr2013To30Jun2013_CorporateMember" decimals="-3">-31000</us-gaap:InterestIncomeExpenseNet>    
  <us-gaap:InterestIncomeExpenseNet unitRef="usd" contextRef="c2_From1Apr2013To30Jun2013" decimals="-3">-31000</us-gaap:InterestIncomeExpenseNet> 
  <us-gaap:OtherNonoperatingIncomeExpense unitRef="usd" contextRef="c119_From1Apr2013To30Jun2013_CorporateMember" decimals="-3">2000</us-gaap:OtherNonoperatingIncomeExpense>    
  <us-gaap:CurrentIncomeTaxExpenseBenefit unitRef="usd" contextRef="c119_From1Apr2013To30Jun2013_CorporateMember" decimals="-3">23000</us-gaap:CurrentIncomeTaxExpenseBenefit>     
  <us-gaap:DeferredIncomeTaxExpenseBenefit unitRef="usd" contextRef="c119_From1Apr2013To30Jun2013_CorporateMember" decimals="-3">30000</us-gaap:DeferredIncomeTaxExpenseBenefit>  
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c120_From1Apr2013To30Jun2013_DiscontinuedOperationsMember" decimals="-3">-120000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>   
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest unitRef="usd" contextRef="c119_From1Apr2013To30Jun2013_CorporateMember" decimals="-3">-3000</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>   
  <us-gaap:Assets unitRef="usd" contextRef="c41_AsOf30Jun2013_BatteryAndEnergyProductsMember" decimals="-3">44357000</us-gaap:Assets>    
  <us-gaap:Assets unitRef="usd" contextRef="c42_AsOf30Jun2013_CommunicationsSystemsMember" decimals="-3">31711000</us-gaap:Assets> 
  <us-gaap:Assets unitRef="usd" contextRef="c121_AsOf30Jun2013_CorporateMember" decimals="-3">15067000</us-gaap:Assets>     
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c122_From2Apr2012To1Jul2012_BatteryAndEnergyProductsMember" decimals="-3">15523000</us-gaap:SalesRevenueNet>  
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c123_From2Apr2012To1Jul2012_CommunicationsSystemsMember" decimals="-3">3183000</us-gaap:SalesRevenueNet>   
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c122_From2Apr2012To1Jul2012_BatteryAndEnergyProductsMember" decimals="-3">3763000</us-gaap:OperatingIncomeLoss>    
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c123_From2Apr2012To1Jul2012_CommunicationsSystemsMember" decimals="-3">704000</us-gaap:OperatingIncomeLoss>     
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c124_From2Apr2012To1Jul2012_CorporateMember" decimals="-3">-7399000</us-gaap:OperatingIncomeLoss>     
  <us-gaap:InterestIncomeExpenseNet unitRef="usd" contextRef="c124_From2Apr2012To1Jul2012_CorporateMember" decimals="-3">-113000</us-gaap:InterestIncomeExpenseNet>    
  <us-gaap:InterestIncomeExpenseNet unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">-113000</us-gaap:InterestIncomeExpenseNet> 
  <us-gaap:OtherNonoperatingIncomeExpense unitRef="usd" contextRef="c124_From2Apr2012To1Jul2012_CorporateMember" decimals="-3">-20000</us-gaap:OtherNonoperatingIncomeExpense>     
  <us-gaap:CurrentIncomeTaxExpenseBenefit unitRef="usd" contextRef="c124_From2Apr2012To1Jul2012_CorporateMember" decimals="-3">188000</us-gaap:CurrentIncomeTaxExpenseBenefit>     
  <us-gaap:DeferredIncomeTaxExpenseBenefit unitRef="usd" contextRef="c124_From2Apr2012To1Jul2012_CorporateMember" decimals="-3">-17000</us-gaap:DeferredIncomeTaxExpenseBenefit>  
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c125_From2Apr2012To1Jul2012_DiscontinuedOperationsMember" decimals="-3">49000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>     
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest unitRef="usd" contextRef="c124_From2Apr2012To1Jul2012_CorporateMember" decimals="-3">-20000</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>   
  <us-gaap:Assets unitRef="usd" contextRef="c32_AsOf1Jul2012_BatteryAndEnergyProductsMember" decimals="-3">51477000</us-gaap:Assets>   
  <us-gaap:Assets unitRef="usd" contextRef="c33_AsOf1Jul2012_CommunicationsSystemsMember" decimals="-3">30548000</us-gaap:Assets>     
  <us-gaap:Assets unitRef="usd" contextRef="c34_AsOf1Jul2012_DiscontinuedOperationsMember" decimals="-3">2759000</us-gaap:Assets>     
  <us-gaap:Assets unitRef="usd" contextRef="c126_AsOf1Jul2012_CorporateMember" decimals="-3">8207000</us-gaap:Assets>   
  <us-gaap:Assets unitRef="usd" contextRef="c15_AsOf1Jul2012" decimals="-3">92991000</us-gaap:Assets>  
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c40_From1Jan2013To30Jun2013_BatteryAndEnergyProductsMember" decimals="-3">27709000</us-gaap:SalesRevenueNet>  
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c127_From1Jan2013To30Jun2013_CommunicationsSystemsMember" decimals="-3">10589000</us-gaap:SalesRevenueNet>     
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c40_From1Jan2013To30Jun2013_BatteryAndEnergyProductsMember" decimals="-3">6590000</us-gaap:OperatingIncomeLoss>    
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c127_From1Jan2013To30Jun2013_CommunicationsSystemsMember" decimals="-3">4311000</us-gaap:OperatingIncomeLoss>  
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c128_From1Jan2013To30Jun2013_CorporateMember" decimals="-3">-12400000</us-gaap:OperatingIncomeLoss>  
  <us-gaap:InterestIncomeExpenseNet unitRef="usd" contextRef="c128_From1Jan2013To30Jun2013_CorporateMember" decimals="-3">-119000</us-gaap:InterestIncomeExpenseNet>     
  <us-gaap:InterestIncomeExpenseNet unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">-119000</us-gaap:InterestIncomeExpenseNet>  
  <us-gaap:OtherNonoperatingIncomeExpense unitRef="usd" contextRef="c128_From1Jan2013To30Jun2013_CorporateMember" decimals="-3">-23000</us-gaap:OtherNonoperatingIncomeExpense> 
  <us-gaap:CurrentIncomeTaxExpenseBenefit unitRef="usd" contextRef="c128_From1Jan2013To30Jun2013_CorporateMember" decimals="-3">61000</us-gaap:CurrentIncomeTaxExpenseBenefit>     
  <us-gaap:DeferredIncomeTaxExpenseBenefit unitRef="usd" contextRef="c128_From1Jan2013To30Jun2013_CorporateMember" decimals="-3">90000</us-gaap:DeferredIncomeTaxExpenseBenefit>  
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c129_From1Jan2013To30Jun2013_DiscontinuedOperationsMember" decimals="-3">144000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>  
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest unitRef="usd" contextRef="c128_From1Jan2013To30Jun2013_CorporateMember" decimals="-3">-9000</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>   
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c31_From1Jan2012To1Jul2012_BatteryAndEnergyProductsMember" decimals="-3">35605000</us-gaap:SalesRevenueNet> 
  <us-gaap:SalesRevenueNet unitRef="usd" contextRef="c130_From1Jan2012To1Jul2012_CommunicationsSystemsMember" decimals="-3">10602000</us-gaap:SalesRevenueNet>    
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c31_From1Jan2012To1Jul2012_BatteryAndEnergyProductsMember" decimals="-3">7706000</us-gaap:OperatingIncomeLoss>   
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c130_From1Jan2012To1Jul2012_CommunicationsSystemsMember" decimals="-3">3354000</us-gaap:OperatingIncomeLoss> 
  <us-gaap:OperatingIncomeLoss unitRef="usd" contextRef="c131_From1Jan2012To1Jul2012_CorporateMember" decimals="-3">-15281000</us-gaap:OperatingIncomeLoss> 
  <us-gaap:InterestIncomeExpenseNet unitRef="usd" contextRef="c131_From1Jan2012To1Jul2012_CorporateMember" decimals="-3">-216000</us-gaap:InterestIncomeExpenseNet>    
  <us-gaap:InterestIncomeExpenseNet unitRef="usd" contextRef="c5_From1Jan2012To1Jul2012" decimals="-3">-216000</us-gaap:InterestIncomeExpenseNet> 
  <us-gaap:OtherNonoperatingIncomeExpense unitRef="usd" contextRef="c131_From1Jan2012To1Jul2012_CorporateMember" decimals="-3">32000</us-gaap:OtherNonoperatingIncomeExpense>    
  <us-gaap:CurrentIncomeTaxExpenseBenefit unitRef="usd" contextRef="c131_From1Jan2012To1Jul2012_CorporateMember" decimals="-3">267000</us-gaap:CurrentIncomeTaxExpenseBenefit>     
  <us-gaap:DeferredIncomeTaxExpenseBenefit unitRef="usd" contextRef="c131_From1Jan2012To1Jul2012_CorporateMember" decimals="-3">-5000</us-gaap:DeferredIncomeTaxExpenseBenefit> 
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax unitRef="usd" contextRef="c132_From1Jan2012To1Jul2012_DiscontinuedOperationsMember" decimals="-3">-22000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax> 
  <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest unitRef="usd" contextRef="c131_From1Jan2012To1Jul2012_CorporateMember" decimals="-3">-20000</us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>   
  <us-gaap:FairValueDisclosuresTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list-10&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;  
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;12.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;FAIR&#xd;  
              VALUE OF FINANCIAL INSTRUMENTS&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;FASB&amp;#8217;s&#xd; 
      guidance for the disclosure regarding fair value of financial&#xd;   
      instruments requires disclosure of an estimate of the fair&#xd;     
      value of certain financial instruments.&amp;#160;&amp;#160;The fair&#xd;    
      value of financial instruments pursuant to FASB&amp;#8217;s&#xd; 
      guidance for the disclosure regarding fair value of financial&#xd;   
      instruments approximated their carrying values at June 30,&#xd;     
      2013 and December 31, 2012.&amp;#160;&amp;#160;The fair value of&#xd; 
      cash, trade accounts receivable, trade accounts payable,&#xd;   
      accrued liabilities, and our revolving credit facility&#xd; 
      approximates carrying value due to the short-term nature of&#xd; 
      these instruments.&lt;/font&gt;&#xd;   
    &lt;/div&gt;&lt;br/&gt;</us-gaap:FairValueDisclosuresTextBlock>   
  <us-gaap:BusinessInsuranceRecoveriesTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list-11&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd;    
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;13.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;FIRE&#xd;  
              AT MANUFACTURING FACILITY&lt;/font&gt;&#xd;   
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd;  
      June 2011, we experienced a fire that damaged certain&#xd;     
      inventory and&amp;#160;&amp;#160;machinery and equipment at our&#xd;     
      facility in China.&amp;#160;&amp;#160;The fire occurred after&#xd;   
      business hours and was fully extinguished quickly with no&#xd;    
      injuries, and the plant was back in full operation shortly&#xd;     
      thereafter with no significant disruption in supply or&#xd; 
      service to customers.&lt;/font&gt;&#xd; 
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;&lt;font id=&quot;TAB1-5&quot; style=&quot;MARGIN-LEFT: 18pt&quot;&gt;&lt;/font&gt;The total amount&#xd;    
      of the loss pertaining to assets and the related expenses was&#xd;   
      approximately $1,589.&amp;#160;&amp;#160;The majority of our&#xd;  
      insurance claim is related to the recovery of damaged&#xd;     
      inventory.&amp;#160;&amp;#160;In June 2012, we received approximately&#xd; 
      $1,017 as a partial payment on our insurance claim, which&#xd;    
      resulted in no gain or loss being recognized.&amp;#160;&amp;#160;In&#xd;    
      April 2013, we have received $269 as a further payment on&#xd;    
      this claim, with no gain or loss recognized.&amp;#160;&amp;#160;As of&#xd; 
      June, 2013, we reflect a receivable from the insurance&#xd; 
      company relating to this claim of $165, which is net of our&#xd; 
      deductible of approximately $132, and represents additional&#xd; 
      proceeds to be received.&amp;#160;&amp;#160;The deductible charge was&#xd; 
      expensed in the second quarter of 2011 and reflected as a&#xd;    
      component of cost of products sold in the Consolidated&#xd; 
      Statements of Comprehensive Income.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;</us-gaap:BusinessInsuranceRecoveriesTextBlock>     
  <ulbi:BusinessInterruptionLossGross unitRef="usd" contextRef="c133_From4Apr2011To3Jul2011" decimals="-3">1589000</ulbi:BusinessInterruptionLossGross>  
  <us-gaap:ProceedsFromInsuranceSettlementOperatingActivities unitRef="usd" contextRef="c3_From2Apr2012To1Jul2012" decimals="-3">1017000</us-gaap:ProceedsFromInsuranceSettlementOperatingActivities>   
  <us-gaap:ProceedsFromInsuranceSettlementOperatingActivities unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">269000</us-gaap:ProceedsFromInsuranceSettlementOperatingActivities>   
  <us-gaap:InsuranceSettlementsReceivable unitRef="usd" contextRef="c0_AsOf30Jun2013" decimals="-3">165000</us-gaap:InsuranceSettlementsReceivable>   
  <ulbi:BusinessInterruptionInsuranceDeductible unitRef="usd" contextRef="c4_From1Jan2013To30Jun2013" decimals="-3">132000</ulbi:BusinessInterruptionInsuranceDeductible>     
  <us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock contextRef="c4_From1Jan2013To30Jun2013">&lt;table cellpadding=&quot;0&quot; cellspacing=&quot;0&quot; id=&quot;list-12&quot; width=&quot;100%&quot; style=&quot;&quot;&gt;&#xd; 
        &lt;tr valign=&quot;top&quot;&gt;&#xd;  
          &lt;td align=&quot;right&quot; style=&quot;WIDTH: 18pt&quot;&gt;&#xd;     
            &lt;div&gt;&#xd;    
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;14.&amp;#160;&amp;#160;&lt;/font&gt;&#xd;    
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
          &lt;td&gt;&#xd; 
            &lt;div style=&quot;TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;  
              &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;RECENT&#xd;    
              ACCOUNTING PRONOUNCEMENTS AND DEVELOPMENTS&lt;/font&gt;&#xd;     
            &lt;/div&gt;&#xd;     
          &lt;/td&gt;&#xd;  
        &lt;/tr&gt;&#xd;     
      &lt;/table&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;    
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd;  
      March 2013, the FASB issued ASU 2013-05,&#xd;  
      &amp;#8220;Parent&amp;#8217;s Accounting for the Cumulative&#xd; 
      Translation Adjustment upon Derecognition of Certain&#xd;    
      Subsidiaries or Groups of Assets within a Foreign Entity or&#xd; 
      of an Investment in a Foreign Entity.&amp;#8221; ASU 2013-05&#xd;  
      states that the cumulative translation adjustment is released&#xd;   
      into net income when a reporting entity ceases to have a&#xd;   
      controlling interest in a subsidiary that is controlled by a&#xd;  
      consolidated foreign entity. Further, this update states that&#xd;   
      the sale of an investment in a foreign entity includes both&#xd; 
      events that result in the loss of a controlling financial&#xd;    
      interest in a foreign entity, regardless of any retained&#xd;   
      investment, and events that result in an acquirer obtaining&#xd; 
      control through a step acquisition. ASU 2013-05 is effective&#xd;  
      prospectively for fiscal years beginning after December 15,&#xd; 
      2013, with early adoption permitted. We do not believe that&#xd; 
      adoption of this standard will have a material impact on our&#xd;  
      consolidated results of operations and financial&#xd;     
      condition.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;&lt;div style=&quot;TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt&quot; align=&quot;justify&quot;&gt;&#xd;     
      &lt;font style=&quot;DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt&quot;&gt;In&#xd;  
      February 2013, the FASB issued ASU 2013-02, &amp;#8220;Reporting&#xd; 
      of Amounts Reclassified out of Accumulated Other&#xd;     
      Comprehensive Income.&amp;#8221; ASU 2013-02 requires an entity&#xd;     
      to provide information about the amounts reclassified out of&#xd;  
      accumulated other comprehensive income by component as well&#xd; 
      as presentation, either on the face of the financial&#xd;    
      statement or in the notes, of significant amounts&#xd; 
      reclassified out of accumulated other comprehensive income by&#xd;   
      the respective line items of net income but only if the&#xd;  
      amount reclassified is required under U.S. GAAP to be&#xd;     
      reclassified to net income in its entirety in the same&#xd; 
      reporting period. For amounts that are not required to be&#xd;    
      reclassified in their entirety to net income, an entity is&#xd;     
      required to cross-reference to other disclosures that provide&#xd;   
      additional detail about those amounts. ASU 2013-02 is&#xd;     
      effective for fiscal years beginning after December 15, 2012.&#xd;   
      Adoption of this standard did not have a material impact on&#xd; 
      our consolidated results of operations and financial&#xd;    
      condition.&lt;/font&gt;&#xd;     
    &lt;/div&gt;&lt;br/&gt;</us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock>  
</xbrl>