0001131554 2013-01-01 2013-12-31 0001131554 2012-12-31 0001131554 2013-12-31 0001131554 2011-01-01 2011-12-31 0001131554 2012-01-01 2012-12-31 0001131554 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsMember sncr:StrumsoftIncMember 2013-01-01 2013-12-31 0001131554 country:US 2012-01-01 2012-12-31 0001131554 country:US 2011-01-01 2011-12-31 0001131554 sncr:ForeignMember 2012-01-01 2012-12-31 0001131554 sncr:ForeignMember 2011-01-01 2011-12-31 0001131554 country:US 2013-01-01 2013-12-31 0001131554 sncr:ForeignMember 2013-01-01 2013-12-31 0001131554 country:US 2012-12-31 0001131554 sncr:ForeignMember 2012-12-31 0001131554 country:US 2013-12-31 0001131554 sncr:ForeignMember 2013-12-31 0001131554 sncr:TransactionAndSubscriptionServiceArrangementsMember 2011-01-01 2011-12-31 0001131554 sncr:TransactionAndSubscriptionServiceArrangementsMember 2012-01-01 2012-12-31 0001131554 sncr:TransactionAndSubscriptionServiceArrangementsMember 2013-01-01 2013-12-31 0001131554 sncr:ProfessionalServiceAndSoftwareLicenseArrangementsMember 2011-01-01 2011-12-31 0001131554 sncr:ProfessionalServiceAndSoftwareLicenseArrangementsMember 2012-01-01 2012-12-31 0001131554 sncr:ProfessionalServiceAndSoftwareLicenseArrangementsMember 2013-01-01 2013-12-31 0001131554 us-gaap:CustomerConcentrationRiskMember 2013-12-31 0001131554 us-gaap:SalesRevenueServicesNetMember us-gaap:CustomerConcentrationRiskMember sncr:TopFiveCustomersMember 2011-01-01 2011-12-31 0001131554 us-gaap:SalesRevenueServicesNetMember us-gaap:CustomerConcentrationRiskMember sncr:TopFiveCustomersMember 2012-01-01 2012-12-31 0001131554 us-gaap:SalesRevenueServicesNetMember us-gaap:CustomerConcentrationRiskMember sncr:TopFiveCustomersMember 2013-01-01 2013-12-31 0001131554 us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember sncr:TopFiveCustomersMember 2012-01-01 2012-12-31 0001131554 us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember sncr:TopFiveCustomersMember 2013-01-01 2013-12-31 0001131554 us-gaap:SalesRevenueServicesNetMember us-gaap:CustomerConcentrationRiskMember sncr:VerizonWirelessMember us-gaap:MinimumMember 2013-01-01 2013-12-31 0001131554 us-gaap:MinimumMember 2013-01-01 2013-12-31 0001131554 us-gaap:SoftwareDevelopmentMember 2013-01-01 2013-12-31 0001131554 sncr:NewbaySoftwareLimitedMember 2013-01-01 2013-12-31 0001131554 sncr:SpatialSystemsNomineesPTYLimitedMember 2013-01-01 2013-12-31 0001131554 sncr:NewbaySoftwareLimitedMember 2012-12-24 0001131554 sncr:NewbaySoftwareLimitedMember 2012-12-23 2012-12-24 0001131554 sncr:SpatialSystemsNomineesPTYLimitedMember 2012-11-30 0001131554 sncr:SpatialSystemsNomineesPTYLimitedMember us-gaap:RestatementAdjustmentMember 2012-11-30 0001131554 sncr:SpatialSystemsNomineesPTYLimitedMember 2012-11-29 2012-11-30 0001131554 sncr:SpatialSystemsNomineesPTYLimitedMember us-gaap:MaximumMember 2012-11-29 2012-11-30 0001131554 sncr:StrumsoftIncMember 2013-11-06 0001131554 us-gaap:FairValueInputsLevel1Member 2013-12-31 0001131554 us-gaap:FairValueInputsLevel1Member 2012-12-31 0001131554 us-gaap:FairValueInputsLevel2Member 2013-12-31 0001131554 us-gaap:FairValueInputsLevel2Member 2012-12-31 0001131554 us-gaap:FairValueInputsLevel3Member 2013-12-31 0001131554 us-gaap:FairValueInputsLevel3Member 2012-12-31 0001131554 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2013-12-31 0001131554 us-gaap:EstimateOfFairValueFairValueDisclosureMember 2012-12-31 0001131554 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsMember 2012-12-31 0001131554 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsMember 2013-12-31 0001131554 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsMember 2013-01-01 2013-12-31 0001131554 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsMember sncr:SpeechCycleIncMember 2013-01-01 2013-12-31 0001131554 us-gaap:ComputerEquipmentMember 2013-12-31 0001131554 sncr:SoftwarePurchasedMember 2013-12-31 0001131554 us-gaap:ConstructionInProgressMember 2013-12-31 0001131554 us-gaap:FurnitureAndFixturesMember 2013-12-31 0001131554 us-gaap:BuildingMember 2013-12-31 0001131554 us-gaap:LeaseholdImprovementsMember 2013-12-31 0001131554 us-gaap:ComputerEquipmentMember 2012-12-31 0001131554 sncr:SoftwarePurchasedMember 2012-12-31 0001131554 us-gaap:ConstructionInProgressMember 2012-12-31 0001131554 us-gaap:FurnitureAndFixturesMember 2012-12-31 0001131554 us-gaap:BuildingMember 2012-12-31 0001131554 us-gaap:LeaseholdImprovementsMember 2012-12-31 0001131554 us-gaap:CommonStockMember 2013-01-01 2013-12-31 0001131554 us-gaap:OrderOrProductionBacklogMember 2013-12-31 0001131554 us-gaap:CommonStockMember sncr:StockIncentive2000PlanMember 2013-12-31 0001131554 us-gaap:CommonStockMember sncr:StockIncentive2006PlanMember 2013-12-31 0001131554 us-gaap:CommonStockMember sncr:StockIncentive2010PlanMember 2013-12-31 0001131554 us-gaap:EmployeeStockOptionMember sncr:StockIncentive2000PlanMember 2013-01-01 2013-12-31 0001131554 us-gaap:EmployeeStockOptionMember sncr:StockIncentive2006PlanMember 2013-01-01 2013-12-31 0001131554 us-gaap:EmployeeStockOptionMember 2013-01-01 2013-12-31 0001131554 us-gaap:EmployeeStockOptionMember sncr:StockIncentive2000And2006PlanMember 2013-12-31 0001131554 us-gaap:EmployeeStockOptionMember sncr:StockIncentive2010PlanMember 2013-01-01 2013-12-31 0001131554 us-gaap:EmployeeStockOptionMember sncr:StockIncentive2000And2006PlanMember 2013-01-01 2013-12-31 0001131554 us-gaap:EmployeeStockOptionMember sncr:StockIncentive2010PlanMember 2013-12-31 0001131554 us-gaap:RestrictedStockMember 2013-01-01 2013-12-31 0001131554 us-gaap:RestrictedStockMember sncr:PerformanceShare2013PlanMember 2013-12-31 0001131554 us-gaap:RestrictedStockMember 2013-12-31 0001131554 us-gaap:RestrictedStockMember sncr:PerformanceShare2012PlanMember 2013-12-31 0001131554 us-gaap:EmployeeStockOptionMember 2012-01-01 2012-12-31 0001131554 us-gaap:EmployeeStockOptionMember 2011-01-01 2011-12-31 0001131554 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2013-01-01 2013-12-31 0001131554 us-gaap:EmployeeStockMember 2013-01-01 2013-12-31 0001131554 us-gaap:EmployeeStockOptionMember 2013-12-31 0001131554 us-gaap:EmployeeStockOptionMember 2010-12-31 0001131554 us-gaap:EmployeeStockOptionMember 2011-12-31 0001131554 us-gaap:EmployeeStockOptionMember 2012-12-31 0001131554 sncr:ExercisePriceRangeBetween0.29To11.46Member 2013-01-01 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween11.60To14.00Member 2013-01-01 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween15.89To20.91Member 2013-01-01 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween21.59To27.55Member 2013-01-01 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween27.92To30.41Member 2013-01-01 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween30.50To30.50Member 2013-01-01 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween30.56To31.02Member 2013-01-01 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween33.82To38.62Member 2013-01-01 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween11.60To14.00Member 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween15.89To20.91Member 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween21.59To27.55Member 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween27.92To30.41Member 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween30.50To30.50Member 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween30.56To31.02Member 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween33.82To38.62Member 2013-12-31 0001131554 sncr:ExercisePriceRangeBetween0.29To11.46Member 2013-12-31 0001131554 us-gaap:RestrictedStockMember 2010-12-31 0001131554 us-gaap:RestrictedStockMember 2011-01-01 2011-12-31 0001131554 us-gaap:RestrictedStockMember 2011-12-31 0001131554 us-gaap:RestrictedStockMember 2012-01-01 2012-12-31 0001131554 us-gaap:RestrictedStockMember 2012-12-31 0001131554 us-gaap:EmployeeStockMember 2012-01-31 2012-02-01 0001131554 us-gaap:EmployeeStockMember 2012-02-01 0001131554 us-gaap:EmployeeStockMember 2012-01-01 2012-12-31 0001131554 us-gaap:EmployeeStockMember 2013-12-31 0001131554 2012-05-06 2012-05-08 0001131554 us-gaap:InternalRevenueServiceIRSMember 2013-12-31 0001131554 us-gaap:StateAndLocalJurisdictionMember 2013-12-31 0001131554 us-gaap:ForeignCountryMember 2013-12-31 0001131554 2010-12-31 0001131554 2011-12-31 0001131554 us-gaap:AllowanceForDoubtfulAccountsMember 2013-12-31 0001131554 us-gaap:AllowanceForDoubtfulAccountsMember 2012-12-31 0001131554 us-gaap:FacilityClosingMember 2013-12-31 0001131554 us-gaap:AllowanceForDoubtfulAccountsMember 2011-12-31 0001131554 us-gaap:AllowanceForDoubtfulAccountsMember 2010-12-31 0001131554 us-gaap:AllowanceForDoubtfulAccountsMember 2013-01-01 2013-12-31 0001131554 us-gaap:AllowanceForDoubtfulAccountsMember 2012-01-01 2012-12-31 0001131554 us-gaap:AllowanceForDoubtfulAccountsMember 2011-01-01 2011-12-31 0001131554 2013-06-30 0001131554 2014-02-11 0001131554 us-gaap:ComprehensiveIncomeMember 2013-01-01 2013-12-31 0001131554 us-gaap:TradeNamesMember 2013-01-01 2013-12-31 0001131554 us-gaap:DevelopedTechnologyRightsMember 2013-01-01 2013-12-31 0001131554 sncr:CustomerListsAndRelationshipsMember 2013-01-01 2013-12-31 0001131554 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2013-01-01 2013-12-31 0001131554 us-gaap:MaximumMember 2013-01-01 2013-12-31 0001131554 us-gaap:TradeNamesMember 2012-12-31 0001131554 us-gaap:DevelopedTechnologyRightsMember 2012-12-31 0001131554 sncr:CustomerListsAndRelationshipsMember 2012-12-31 0001131554 sncr:CapitalizedSoftwareAndPatentsMember 2012-12-31 0001131554 2013-01-01 2013-01-31 0001131554 us-gaap:EmployeeSeveranceMember 2013-01-01 2013-12-31 0001131554 us-gaap:FacilityClosingMember 2013-01-01 2013-12-31 0001131554 us-gaap:AdditionalPaidInCapitalMember 2012-01-01 2012-12-31 0001131554 us-gaap:CommonStockMember 2012-01-01 2012-12-31 0001131554 us-gaap:TreasuryStockMember 2012-01-01 2012-12-31 0001131554 us-gaap:RetainedEarningsMember 2012-01-01 2012-12-31 0001131554 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2012-01-01 2012-12-31 0001131554 us-gaap:ComprehensiveIncomeMember 2012-01-01 2012-12-31 0001131554 us-gaap:CommonStockMember 2012-12-31 0001131554 us-gaap:TreasuryStockMember 2012-12-31 0001131554 us-gaap:AdditionalPaidInCapitalMember 2012-12-31 0001131554 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2012-12-31 0001131554 us-gaap:RetainedEarningsMember 2012-12-31 0001131554 us-gaap:AdditionalPaidInCapitalMember 2013-01-01 2013-12-31 0001131554 us-gaap:CommonStockMember 2013-01-01 2013-12-31 0001131554 us-gaap:TreasuryStockMember 2013-01-01 2013-12-31 0001131554 us-gaap:CommonStockMember 2010-12-31 0001131554 us-gaap:TreasuryStockMember 2010-12-31 0001131554 us-gaap:AdditionalPaidInCapitalMember 2010-12-31 0001131554 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2010-12-31 0001131554 us-gaap:RetainedEarningsMember 2010-12-31 0001131554 us-gaap:AdditionalPaidInCapitalMember 2011-01-01 2011-12-31 0001131554 us-gaap:CommonStockMember 2011-01-01 2011-12-31 0001131554 us-gaap:RetainedEarningsMember 2011-01-01 2011-12-31 0001131554 us-gaap:TreasuryStockMember 2011-01-01 2011-12-31 0001131554 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2011-01-01 2011-12-31 0001131554 us-gaap:CommonStockMember 2011-12-31 0001131554 us-gaap:TreasuryStockMember 2011-12-31 0001131554 us-gaap:AdditionalPaidInCapitalMember 2011-12-31 0001131554 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2011-12-31 0001131554 us-gaap:RetainedEarningsMember 2011-12-31 0001131554 us-gaap:ComprehensiveIncomeMember 2011-01-01 2011-12-31 0001131554 us-gaap:RetainedEarningsMember 2013-01-01 2013-12-31 0001131554 us-gaap:TreasuryStockMember 2013-12-31 0001131554 us-gaap:CommonStockMember 2013-12-31 0001131554 us-gaap:AdditionalPaidInCapitalMember 2013-12-31 0001131554 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2013-12-31 0001131554 us-gaap:RetainedEarningsMember 2013-12-31 0001131554 us-gaap:RestrictedStockMember us-gaap:MinimumMember 2013-12-31 0001131554 us-gaap:RestrictedStockMember us-gaap:MaximumMember 2013-12-31 0001131554 sncr:StrumsoftIncMember 2013-11-05 2013-11-06 0001131554 sncr:StrumsoftIncMember us-gaap:TradeNamesMember 2013-11-05 2013-11-06 0001131554 sncr:StrumsoftIncMember us-gaap:CustomerRelationshipsMember 2013-11-05 2013-11-06 0001131554 sncr:StrumsoftIncMember 2013-01-01 2013-12-31 0001131554 sncr:SpeechCycleIncMember 2013-01-01 2013-12-31 0001131554 sncr:MiyowaSAMember 2013-01-01 2013-12-31 0001131554 us-gaap:FairValueInputsLevel3Member us-gaap:CommitmentsMember sncr:MiyowaSAMember 2013-01-01 2013-12-31 0001131554 sncr:StrumsoftIncMember us-gaap:CustomerRelationshipsMember 2013-12-31 0001131554 sncr:StrumsoftIncMember us-gaap:OrderOrProductionBacklogMember 2013-12-31 0001131554 sncr:StrumsoftIncMember us-gaap:TradeNamesMember 2013-12-31 0001131554 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2010-12-31 0001131554 sncr:StrumsoftIncMember 2013-12-31 0001131554 us-gaap:TradeNamesMember 2013-12-31 0001131554 us-gaap:DevelopedTechnologyRightsMember 2013-12-31 0001131554 sncr:CustomerListsAndRelationshipsMember 2013-12-31 0001131554 sncr:CapitalizedSoftwareAndPatentsMember 2013-12-31 0001131554 us-gaap:AccumulatedTranslationAdjustmentMember 2012-12-31 0001131554 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2012-12-31 0001131554 us-gaap:AccumulatedTranslationAdjustmentMember 2011-12-31 0001131554 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2011-12-31 0001131554 us-gaap:AccumulatedTranslationAdjustmentMember 2013-01-01 2013-12-31 0001131554 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2013-01-01 2013-12-31 0001131554 sncr:AccumulatedNetGainLossOnIntraEntityForeignCurrencyTransactionsMember 2013-01-01 2013-12-31 0001131554 us-gaap:AccumulatedTranslationAdjustmentMember 2012-01-01 2012-12-31 0001131554 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2012-01-01 2012-12-31 0001131554 us-gaap:AccumulatedTranslationAdjustmentMember 2013-12-31 0001131554 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2013-12-31 0001131554 sncr:AccumulatedNetGainLossOnIntraEntityForeignCurrencyTransactionsMember 2013-12-31 0001131554 us-gaap:LineOfCreditMember 2013-09-30 0001131554 us-gaap:LineOfCreditMember 2013-09-01 2013-09-30 0001131554 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2011-12-31 0001131554 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2013-12-31 0001131554 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2012-01-01 2012-12-31 0001131554 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2011-01-01 2011-12-31 0001131554 sncr:SpatialSystemsNomineesPTYLimitedMember us-gaap:RestatementAdjustmentMember 2012-12-31 0001131554 us-gaap:EmployeeStockMember 2011-01-01 2011-12-31 0001131554 us-gaap:CustomerConcentrationRiskMember 2012-12-31 0001131554 us-gaap:CustomerConcentrationRiskMember 2011-12-31 0001131554 sncr:StrumsoftIncMember sncr:ContingentConsiderationPayableUponAchievingAnnualRevenueMember us-gaap:MaximumMember 2013-11-06 0001131554 sncr:InfringementOfPatentsMember sncr:MiyowaSAMember 2013-01-01 2013-12-31 0001131554 us-gaap:SalesRevenueServicesNetMember us-gaap:CustomerConcentrationRiskMember sncr:ATAndTIncMember us-gaap:MinimumMember 2013-01-01 2013-12-31 iso4217:USD xbrli:shares xbrli:pure sncr:item sncr:segment iso4217:USD xbrli:shares 1200000 18000 25000 0 1367000 1840000 947000 23351000 23351000 38195000 37372000 38891000 15126000 27083000 27083000 16592000 267000 1118000 40009000 931000 1247000 38619000 39126000 3 1 1 3576000 6920000 2961000 252292000 220406000 21400000 8678000 229084000 273692000 349047000 309322000 39725000 106106000 58162000 52852000 5310000 96558000 9548000 <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Basis of Presentation and Consolidation</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All material intercompany transactions and accounts are eliminated in consolidation.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Certain amounts from the prior year balance sheet have been recasted. In connection with the Spatial Systems Nominees PTY&#160;LTD ("Spatial") acquisition, the consolidated balance sheet at December&#160;31, 2012 has been recast to include retrospective purchase accounting adjustments. These adjustments pertain to measurement period adjustments during the period ended November&#160;30, 2013, based on the reclassification and valuation of assets acquired and liabilities assumed in the Spatial acquisition. The effect on the consolidated balance sheet at December&#160;31, 2012, as a result of the recast, is a decrease in accounts receivable of $2.6&#160;million, an increase in prepaid expenses and other assets of $5.0&#160;million, an increase in goodwill of $11.8&#160;million, an increase in accrued expenses of $4.6&#160;million, and an increase in deferred revenues of $9.6&#160;million.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Use of Estimates</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with U.S. generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Revenue Recognition and Deferred Revenue</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company provides services principally on a transactional or subscription basis or, at times, on a fixed fee basis and recognizes the revenues as the services are performed or delivered as described below:</font></p> <p style="FONT-FAMILY: times;"><font size="2"><i>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Transactional and Subscription Service Arrangements:</i></font><font size="2">&#160;&#160;&#160;&#160;Transaction and subscription revenues represented approximately 70%, 67%, and 77% of revenues for the years ended December&#160;31, 2013, 2012 and 2011, respectively. Transaction and subscription revenues consist of revenues derived from the processing of transactions through the Company's service platforms, providing enterprise portal management services on a subscription basis and maintenance agreements on software licenses. Transaction service arrangements include services such as processing equipment orders, new account set-up and activation, number port requests, credit checks and inventory management. Subscription services include hosting and storage and the related maintenance support for those services.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Transaction revenues are principally based on a contractual price per transaction and are recognized based on the number of transactions processed during each reporting period. Revenues are recorded based on the total number of transactions processed at the applicable price established in the relevant contract. The total amount of revenues recognized is based primarily on the volume of transactions. Subscription revenues are recorded on a straight-line basis over the life of the contract for subscription services and maintenance agreements.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Many of the Company's contracts guarantee minimum volume transactions from the customer. In these instances, if the customer's total transaction volume for the period is less than the contractual amount, the Company records revenues at the minimum guaranteed amount. At times, transaction revenues may also include billings to customers that reimburse the Company based on the number of individuals dedicated to processing transactions. Set-up fees for transactional service arrangements are deferred and recognized on a straight-line basis over the life of the contract since these amounts would not have been paid by the customer without the related transactional service arrangement. Revenues are presented net of discounts, which are volume level driven, or credits, which are performance driven, and are determined in the period in which the volume thresholds are met or the services are provided.</font></p> <p style="FONT-FAMILY: times;"><font size="2"><i>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Professional Service and Software License Arrangements:</i></font><font size="2">&#160;&#160;&#160;&#160;Professional service and software license revenues represented approximately 30%, 33% and 23% of revenues for the years ended December&#160;31, 2013, 2012 and 2011, respectively. Professional services include process and workflow consulting services and development services. Professional services, when sold with non-software transactional or subscription service arrangements, are accounted for separately when the professional services have value to the customer on a standalone basis. Professional services, when sold with software transactional or subscription service arrangements are accounted for separately when the professional services have value to the customer on a standalone basis and there is objective and reliable evidence of fair value of the professional services. When accounted for separately, professional service revenues are recognized on a monthly basis, as services are performed and all other elements of revenue recognition have been satisfied.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In determining whether professional service revenues can be accounted for separately from transaction or subscription service revenues, the Company considers the following factors for each professional services agreement: availability of the professional services from other vendors, whether objective and reliable evidence of fair value exists of the undelivered elements, the nature of the professional services, the timing of when the professional services contract was signed in comparison to the transaction or subscription service start date and the contractual independence of the transactional or subscription service from the professional services.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;If a professional service arrangement were not to qualify for separate accounting, the Company would recognize the professional service revenues ratably over the remaining term of the transaction or subscription agreement.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Revenue from software license arrangements is recognized when the license is delivered to its customers and all of the software revenue recognition criteria are met. When software arrangements include multiple elements, the arrangement consideration is allocated at the inception to all deliverables using the residual method providing the Company has vendor specific objective evidence (VSOE) on all undelivered elements. The Company determines VSOE for each element based on historical stand-alone sales to third parties. When sold with non-software transaction or subscription service arrangements, the arrangement consideration is allocated at the inception of an arrangement to all deliverables using the relative selling price method. The relative selling price method allocates any discount in the arrangement proportionally to each deliverable on the basis of each deliverable's selling price. The selling price used for each deliverable will be based on VSOE if available, third-party evidence (TPE) if vendor-specific objective evidence is not available, or estimated selling price (ESP) if neither vendor-specific objective evidence nor third-party evidence is available. The objective of ESP is to determine the price at which the Company would transact a sale if the product or service were sold on a stand-alone basis. The Company determines ESP by considering multiple factors, including, but not limited to, geographies, market conditions, competitive landscape, internal costs, gross margin objectives, and pricing practices. ESP is generally used for offerings that are not typically sold on a stand-alone basis or for new or highly customized offerings.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;While the Company follows specific and detailed rules and guidelines related to revenue recognition, it makes and uses management judgments and estimates in connection with the revenue recognized in any reporting period, particularly in the areas described above, as well as collectability. If management made different estimates or judgments, differences in the timing of the recognition of revenue could occur.</font></p> <p style="FONT-FAMILY: times;"><font size="2"><i>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Deferred Revenue:</i></font><font size="2">&#160;&#160;&#160;&#160;Deferred revenues primarily represent billings to customers for services in advance of the performance of services, with revenues recognized as the services are rendered, and also includes the fair value of deferred revenues recorded as a result of acquisitions.</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Service Level Standards</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Pursuant to certain contracts, the Company is subject to service level standards and to corresponding penalties for failure to meet those standards. All performance-related penalties are reflected as a corresponding reduction of the Company's revenues. These penalties, if applicable, are recorded in the month incurred and were insignificant for the years ended December&#160;31, 2013, 2012 and 2011, respectively.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Concentration of Credit Risk</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's financial instruments that are exposed to concentration of credit risk consist primarily of cash and cash equivalents, marketable securities and accounts receivable. The Company maintains its cash and cash equivalents at several major financial institutions. The Company has not experienced any realized losses in such accounts and believes it is not exposed to any significant credit risk related to cash, cash equivalents and securities. The Company's cash equivalents and short-term marketable securities consist primarily of money market funds, certificates of deposit, and municipal and corporate bonds. The Company believes that concentration of credit risk with respect to accounts receivable is limited because of the creditworthiness of the Company's major customers.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's top five customers accounted for 77%, 76% and 86% of net revenues for 2013, 2012 and 2011, respectively. The Company's top five customers accounted for 76% and 67% of accounts receivable at December&#160;31, 2013 and 2012, respectively. Of these customers, AT&amp;T and Verizon Wireless each accounted for more than 10% of the Company's revenues in 2013. The loss of either AT&amp;T or Verizon as a customer would have a material negative impact on the Company. The Company believes that if either AT&amp;T or Verizon terminated their relationships with Synchronoss, AT&amp;T and Verizon would encounter substantial costs in replacing Synchronoss' transaction management solutions.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Fair Value of Financial Instruments and Liabilities</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company includes disclosures of fair value information about financial instruments and liabilities, whether or not recognized on the balance sheet, for which it is practicable to estimate that value. Due to their short-term nature, the carrying amounts reported in the financial statements approximate the fair value for cash and cash equivalents, marketable securities, accounts receivable and accounts payable.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Cash and Cash Equivalents</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company considers all highly liquid investments purchased with a maturity of three months or less at the date of acquisition to be cash equivalents.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Marketable Securities</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Marketable securities consist of fixed income investments with a maturity of greater than three months and enhanced money market funds. These investments are classified as available-for-sale and are reported at fair value on the Company's balance sheet. The Company classifies its securities with maturity dates of 12&#160;months or more as long term. Unrealized holding gains and losses are reported within accumulated other comprehensive loss as a separate component of stockholders' equity. If a decline in the fair value of a marketable security below the Company's cost basis is determined to be other than temporary, such marketable security is written down to its estimated fair value as a new cost basis and the amount of the write-down is included in earnings as an impairment charge. The Company has recorded temporary changes in fair value of the marketable securities but has not recorded other-than-temporary charges for the periods presented herein.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Accounts Receivable and Allowance for Doubtful Accounts</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Accounts receivable consist of amounts due to the Company from normal business activities. The Company maintains an allowance for estimated losses resulting from the inability of its customers to make required payments. The Company estimates uncollectible amounts based upon historical bad debts, current customer receivable balances, the age of customer receivable balances, the customer's financial condition and current economic trends.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Property and Equipment</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Property and equipment and leasehold improvements are stated at cost, net of accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which range from 3 to 5&#160;years, or the lesser of the related initial term of the lease or useful life for leasehold improvements. Amortization of property and equipment recorded under a capital lease is included with depreciation expense. Expenditures for routine maintenance and repairs are charged against operations. Major replacements, improvements and additions are capitalized.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Business Combinations</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company accounts for business combinations in accordance with the acquisition method. The acquisition method of accounting requires that assets acquired and liabilities assumed be recorded at their fair values on the date of a business acquisition. The Company's consolidated financial statements and results of operations reflect an acquired business from the completion date of an acquisition.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The judgments that the Company makes in determining the estimated fair value assigned to each class of assets acquired and liabilities assumed, as well as asset lives, can materially impact net income in periods following a business combination. The Company generally uses either the income, cost or market approach to aid in its conclusions of such fair values and asset lives. The income approach presumes that the value of an asset can be estimated by the net economic benefit to be received over the life of the asset, discounted to present value. The cost approach presumes that an investor would pay no more for an asset than its replacement or reproduction cost. The market approach estimates value based on what other participants in the market have paid for reasonably similar assets. Although each valuation approach is considered in valuing the assets acquired, the approach ultimately selected is based on the characteristics of the asset and the availability of information.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company records contingent consideration resulting from a business combination at its fair value on the acquisition date. Each reporting period thereafter, the Company revalues these obligations and records increases or decreases in their fair value as an adjustment to net change in contingent consideration obligation within the consolidated statement of income. Changes in the fair value of the contingent consideration obligation can result from updates in the achievement of financial targets and changes to the weighted probability of achieving those future financial targets. Significant judgment is employed in determining the appropriateness of these assumptions as of the acquisition date and for each subsequent period. Accordingly, any change in the assumptions described above, could have a material impact on the amount of the net change in contingent consideration obligation that the Company records in any given period.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Goodwill and Other Intangible Assets</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Goodwill represents the excess of the purchase price over the fair value of assets acquired, including other definite-lived intangible assets. Goodwill is not amortized, but reviewed annually for impairment or upon the occurrence of events or changes in circumstances that would more likely than not reduce the fair value of the reporting unit below its carrying amount. There were no impairment charges recognized during the years ended December&#160;31, 2013, 2012 and 2011.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Intangible assets that do not have indefinite lives (primarily technology and customer relationships) are amortized over their useful lives. All of intangible assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable. The Company reevaluates the useful life determinations for these intangible assets each year to determine whether events and circumstances warrant a revision in their remaining useful lives.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Impairment of Long-Lived Assets</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;A review of long-lived assets for impairment is performed when events or changes in circumstances indicate that the carrying value of such assets may not be recoverable. If an indication of impairment is present, the Company compares the estimated undiscounted future cash flows to be generated by the asset to the asset's carrying amount. If the undiscounted future cash flows are less than the carrying amount of the asset, the Company records an impairment loss equal to the amount by which the asset's carrying amount exceeds its fair value. The fair value is determined based on valuation techniques such as a comparison to fair values of similar assets or using a discounted cash flow analysis. There were no impairment charges recognized during the years ended December&#160;31, 2013, 2012 and 2011.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Cost of Services</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Cost of services includes all direct materials, direct labor and those indirect costs related to revenues such as indirect labor, materials and supplies and facilities cost, exclusive of depreciation expense.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Research and Development</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Research and development costs are expensed as incurred, unless they meet U.S. GAAP criteria for deferral and amortization. Software development costs incurred prior to the establishment of technological feasibility do not meet these criteria, and are expensed as incurred. Amortization of software development costs is computed using the straight-line method over the estimated useful lives of the assets, 3 and 5&#160;years. As of December&#160;31, 2013, the Company had $1.8&#160;million of unamortized software development costs and $1.2&#160;million of amortization expense which was recognized during 2013. As of December&#160;31, 2012, the Company had $2.0&#160;million of unamortized software development costs and $1.3&#160;million of amortization expense which was recognized during 2012. Research and development expense consists primarily of costs related to personnel, including salaries and other personnel-related expenses, consulting fees and the cost of facilities, computer and support services used in service technology development. The Company also expenses costs relating to developing modifications and minor enhancements of its existing technology and services.</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Income Taxes</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Since the Company conducts operations on a global basis, its effective tax rate has and will depend upon the geographic distribution of its pre-tax earnings among locations with varying tax rates. The Company accounts for the effects of income taxes that result from its activities during the current and preceding years. Under this method, deferred income tax liabilities and assets are based on the difference between the financial statement carrying amounts and the tax basis of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse or be utilized. The realization of deferred tax assets is contingent upon the generation of future taxable income. A valuation allowance is recorded if it is "more likely than not" that a portion or all of a deferred tax asset will not be realized.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company recognizes a tax benefit from an uncertain tax position only if it is more likely than not to be sustained upon examination based on the technical merits of the position. The amount of the accrual for which an exposure exists is measured by determining the amount that has a greater than 50&#160;percent likelihood of being realized upon the settlement of the position. Components of the reserve are classified as a long-term liability in the consolidated balance sheets. The Company records interest and penalties accrued in relation to uncertain tax benefits as a component of interest expense. The Company expects that the amount of unrecognized tax benefits will change during 2014; however, the Company does not expect the change to have a significant impact on its results of operations or financial position.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;While the Company believes it has identified all reasonably identifiable exposures and that the reserve that the Company has established for identifiable exposures is appropriate under the circumstances, it is possible that additional exposures exist and that exposures may be settled at amounts different than the amounts reserved. It is also possible that changes in facts and circumstances could cause the Company to either materially increase or reduce the carrying amount of its tax reserves. In general, tax returns for the year 2010 and thereafter are subject to future examination by tax authorities.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's policy has been to leave its cumulative unremitted foreign earnings invested indefinitely outside the United States, and the Company intends to continue this policy. As such, taxes have not been provided on any of the remaining accumulated foreign unremitted earnings. If the cumulative unremitted foreign earnings exceed the amount&#160;the Company&#160;intends to reinvest in foreign countries in the future, the Company would provide for taxes on such excess amount.</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Foreign Currency</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Prior to the third quarter of 2013, several of the Company's subsidiaries that operate outside the U.S. used the U.S. dollar as the functional currency. Effective July&#160;1, 2013, the Company changed the functional currencies of those subsidiaries that operate outside the U.S. to their local currency. This change was the result of a change in the Company's international operations and economic strategies driven by the implementation of a global financial system that has allowed the Company's foreign operations to become self-contained and integrated within their resident countries and to the local currency.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The functional currency is translated into U.S. dollars for balance sheet accounts using the month end rates in effect as of the balance sheet date and average exchange rate for revenue and expense accounts for each respective period. The translation adjustments are deferred as a separate component of stockholders' equity, within accumulated other comprehensive income. Gains or losses resulting from transactions denominated in foreign currencies are included in other income or expense, within the consolidated statements of income. The effects of the change in functional currency were not material to the Company's consolidated financial statements for all years presented.</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Comprehensive Income</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Reporting on comprehensive income requires components of other comprehensive income, including unrealized gains or losses on available-for-sale securities, to be included as part of total comprehensive income. Comprehensive income is comprised of net income, translation adjustments and unrealized gains and losses on available-for-sale securities. The components of comprehensive income are included in the statements of comprehensive income.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Basic and Diluted Net Income Attributable to Common Stockholders per Common Share</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company calculates basic and diluted per share amounts based on net earnings adjusted for the effects to earnings that would result if contingently issuable shares related to contingent consideration to be settled in the Company's stock were reported as equity for the periods presented. Basic earnings per share is calculated by using the weighted average number of common shares outstanding during the period. The diluted earnings per share calculation is based on the weighted average number of shares of common stock outstanding adjusted for the number of additional shares that would have been outstanding had all potentially dilutive common shares been issued. Potentially dilutive shares of common stock include stock options, non-vested share awards and contingently issuable shares related to contingent consideration to be settled in stock. The dilutive effects of stock options and restricted stock awards are based on the treasury stock method. The dilutive effects of the contingent consideration to be settled in stock are calculated as if the contingently issuable shares were outstanding as of the beginning of the period. The following table provides a reconciliation of the numerator and denominator used in computing basic and diluted net income attributable to common stockholders per common share. Stock options that are anti-dilutive and excluded from the following table totaled 1,367, 1,840, and 947 for the years ended December&#160;31, 2013, 2012 and 2011, respectively.</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Numerator:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Net income attributable to common stockholders</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">23,351</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">27,083</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15,126</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Income effect for equity mark-to-market on contingent consideration obligation, net of tax</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,466</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net income applicable to shares of common stock for earnings per share</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">23,351</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">27,083</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">16,592</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Denominator:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Weighted average common shares outstanding&#8212;basic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">38,891</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">38,195</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">37,372</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Dilutive effect of:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options and unvested restricted shares</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,118</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">931</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,247</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Weighted average common shares outstanding&#8212;diluted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">40,009</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">39,126</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">38,619</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Stock-Based Compensation</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2013, the Company maintains three stock-based compensation plans. The Company utilizes the Black-Scholes pricing model to determine the fair value of stock options on the dates of grant. Restricted stock awards are measured based on the fair market values of the underlying stock on the dates of grant, unless the awards are subject to market conditions, in which case the Company uses a binomial-lattice model (e.g.,&#160;Monte Carlo simulation model). The Monte Carlo simulation model utilizes multiple input variables to estimate the probability that market conditions will be achieved. The Company recognizes stock-based compensation over the requisite service period with an offsetting credit to additional paid-in capital.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;For the Company's performance restricted stock awards the Company estimates the number of shares the recipient is to receive by applying a probability of achieving the performance goals. The actual number of shares the recipient receives is determined at the end of the annual performance period based on the results achieved versus goals based on its annual performance targets, such as operating income. Once the number of awards is determined, the compensation cost is fixed and continues to be recognized using the accelerated attribution recognition over the requisite service period for each vesting tranche.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company classifies benefits of tax deductions in excess of the compensation cost recognized (excess tax benefits) as a financing cash inflow with a corresponding operating cash outflow. The Company included $3.0&#160;million, $6.9&#160;million and $3.6&#160;million of excess tax benefits as a financing cash inflow for the years ended December&#160;31, 2013, 2012 and 2011, respectively.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Impact of Recently Issued Accounting Standards</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In February 2013, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2013-02 which requires additional disclosures regarding the reporting of reclassifications out of accumulated other comprehensive income. ASU 2013-02 requires an entity to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S.&#160;GAAP to be reclassified to net income in its entirety in the same reporting period. This guidance is effective for reporting periods beginning after December&#160;15, 2012. The Company adopted this guidance effective January&#160;1, 2013. The Company's adoption of this standard did not have a significant impact on its consolidated financial statements.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In March 2013, the FASB issued ASU 2013-05, which permits an entity to release cumulative translation adjustments into net income when a reporting entity (parent) ceases to have a controlling financial interest in a subsidiary or group of assets that is a business within a foreign entity. Accordingly, the cumulative translation adjustment should be released into net income only if the sale or transfer results in the complete or substantially complete liquidation of the foreign entity in which the subsidiary or group of assets had resided, or, if a controlling financial interest is no longer held. The revised standard is effective for fiscal years beginning after December&#160;15, 2013; however, early adoption is permitted. The Company does not expect adoption of this ASU to significantly impact its consolidated financial statements.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In July 2013, the FASB issued ASU 2013-11, which provides that a liability related to an unrecognized tax benefit would be offset against a deferred tax asset instead of presented gross for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward if such settlement is required or expected in the event the uncertain tax position is disallowed. This new guidance is effective for fiscal years beginning after December&#160;15, 2013. The Company does not expect adoption of this ASU to significantly impact its consolidated financial statements.</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Segment and Geographic Information</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's chief operating decision-maker is the Chief Executive Officer, who reviews financial information presented on a consolidated basis for purposes of making operating decisions, assessing financial performance and allocating resources. Accordingly, the Company has determined that it currently operates in one business segment: providing cloud solutions and software-based activation for connected devices globally. The Company is not organized by market and is managed and operated as one business. A single management team reports to the chief operating decision maker who comprehensively manages the entire business. The Company does not operate any separate lines of business or separate business entities with respect to its services. Accordingly, the Company does not accumulate a complete set of discrete financial information with respect to separate service lines and does not have separately reportable segments. Although, the Company operates in North America, Europe and Asia-Pacific a majority of the Company's revenue and long lived assets are in the U.S.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Revenues by geography are based on the billing addresses of the Company's customers. The following tables set forth revenues and property and equipment, net by geographic area:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Revenues</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">309,322</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">252,292</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">220,406</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">39,725</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">21,400</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,678</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">349,047</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">273,692</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">229,084</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2"><br /></font>&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Property and equipment, net:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">96,558</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">52,852</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,548</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,310</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">106,106</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">58,162</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 96.06%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Numerator:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Net income attributable to common stockholders</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">23,351</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">27,083</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15,126</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Income effect for equity mark-to-market on contingent consideration obligation, net of tax</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,466</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net income applicable to shares of common stock for earnings per share</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">23,351</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">27,083</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">16,592</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Denominator:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Weighted average common shares outstanding&#8212;basic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">38,891</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">38,195</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">37,372</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Dilutive effect of:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options and unvested restricted shares</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,118</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">931</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,247</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Weighted average common shares outstanding&#8212;diluted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">40,009</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">39,126</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">38,619</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 75.37%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Revenues</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">309,322</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">252,292</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">220,406</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">39,725</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">21,400</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,678</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">349,047</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">273,692</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">229,084</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2"><br /></font>&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 77.35%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Property and equipment, net:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">96,558</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">52,852</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,548</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,310</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">106,106</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">58,162</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> 0.77 0.67 0.70 0.23 0.33 0.30 P3M 5 0.86 0.76 0.77 0.67 0.76 0.10 P3M P12M P3Y P5Y P3Y 2000000 1300000 1800000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 82.36%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>December&#160;24, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Cash consideration</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">55,500</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Closing Adjustment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,947</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total purchase price</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">52,553</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 87.58%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>December&#160;24, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accounts receivable</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,748</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Prepaid expenses and other assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,838</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,543</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangible assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">27,989</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred tax asset</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">517</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other assets, non-current</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,089</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total identifiable assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">46,168</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accounts payable and accrued liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(13,575</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred revenue</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(881</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Captial lease</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,348</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total liabilities assumed</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(16,804</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net identifiable assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">29,364</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">23,189</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">52,553</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 83.4%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>November&#160;30, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Cash consideration</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30,000</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Working Capital Surplus</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">625</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Value of Synchronoss common stock issued</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,386</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Estimated fair value of the Earn-out payments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,600</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total purchase price</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">36,611</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 88.02%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>November&#160;30, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,395</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accounts receivable</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,409</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Prepaid expenses and other assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,232</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">584</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangible assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,322</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other assets, non-current</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">70</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total identifiable assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">24,012</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accounts payable and accrued liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(9,927</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred revenue</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(11,111</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred tax liability</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,862</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other liabilities, non-current</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(389</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total liabilities assumed</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(23,289</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net identifiable assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">723</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">35,888</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">36,611</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> 1.00 55500000 -2947000 52553000 2395000 2444000 -2600000 4409000 5000000 5232000 584000 4543000 11322000 27989000 517000 70000 1089000 24012000 46168000 9927000 13575000 5748000 3838000 9600000 11111000 881000 1862000 2348000 389000 23289000 16804000 723000 29364000 35888000 11800000 23189000 36611000 52553000 1.00 30600000 240000 260000 30000000 625000 1400000 P3Y 5000000 1386000 1.00 -4600000 36611000 4600000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <ul> <li style="LIST-STYLE-TYPE: none;"> <dl compact="compact"> <dd style="FONT-FAMILY: times;"> <p style="FONT-FAMILY: times;">&#160;</p></dd></dl></li></ul> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 83.11%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Level&#160;1(A)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">68,911</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">41,395</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Level&#160;2(B)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,694</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">15,474</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Level&#160;3(C)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(4,490</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(8,379</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">73,115</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">48,490</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --><!-- COMMAND=ADD_LINERULETXT,NOSHADE COLOR="#000000" SIZE="1.0PT" WIDTH="26%" ALIGN="LEFT" --> <hr style="COLOR: #000000;" align="left" size="1" width="26%" noshade="noshade" /></div> <div style="POSITION: relative; TEXT-ALIGN: left; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <dl compact="compact"> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">(A)</font></dt> <dd style="FONT-FAMILY: times;"><font size="2">Level&#160;1 assets include money market funds and enhanced income money market funds which are classified as cash equivalents and marketable securities, respectively.<br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">(B)</font></dt> <dd style="FONT-FAMILY: times;"><font size="2">Level&#160;2 assets include certificates of deposit, municipal bonds and corporate bonds which are classified as marketable securities.<br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">(C)</font></dt> <dd style="FONT-FAMILY: times;"><font size="2">Level&#160;3 liabilities include the contingent consideration obligation.</font></dd></dl></div></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;"><font size="2">The aggregate fair value of available for sale securities and aggregate amount of unrealized gains and losses for available for sale securities at December&#160;31, 2013 were as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 76.08%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="49"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="30"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="32"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="2">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="5" align="center"><font size="1"><b>Aggregate<br /> Amount<br /> of Unrealized</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="2" align="center"><font size="1"><b>Aggregate<br /> Fair Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Gains</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Losses</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Due in one year or less</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,105</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(32</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Due after one year, less than five years</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,988</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">14,093</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(34</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The aggregate fair value of available for sale securities and aggregate amount of unrealized gains and losses for available for sale securities at December&#160;31, 2012 were as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 76.64%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="49"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="30"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="32"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="2">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="5" align="center"><font size="1"><b>Aggregate<br /> Amount<br /> of Unrealized</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="2" align="center"><font size="1"><b>Aggregate<br /> Fair Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Gains</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Losses</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Due in one year or less</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,188</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(41</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Due after one year, less than five years</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">653</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,841</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(42</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 85.4%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Level&#160;3</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">8,379</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Fair value adjustment to contingent consideration obligation included in net income</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(5,324</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Earn-out compensation due to SpeechCycle employees</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">511</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">SpeechCycle Earn-out payment</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(2,553</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Miyowa Earn-out payment</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,041</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Fx impact of change in contingent consideration obligation</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Addition of Strumsoft Earn-out</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4,200</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Earn-out compensation due to Strumsoft employees</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">267</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4,490</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> 68911000 41395000 8694000 15474000 4490000 8379000 73115000 48490000 0 0 9105000 20188000 4988000 653000 14093000 20841000 5000 18000 11000 1000 16000 19000 32000 41000 2000 1000 34000 42000 2000 123000 52800000 -264000 8379000 4490000 -5324000 511000 2553000 51000 4200000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 86.43%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Computer hardware</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">70,501</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">33,381</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Computer software</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">22,640</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">18,313</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Construction in-progress</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30,440</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,755</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Furniture and fixtures</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,579</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,568</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Building</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,808</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,808</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Leasehold improvements</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">10,250</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,931</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">146,218</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">82,756</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Less: Accumulated depreciation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(40,112</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(24,594</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">106,106</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">58,162</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></p></div> 70501000 22640000 30440000 3579000 8808000 10250000 146218000 33381000 18313000 8755000 3568000 8808000 9931000 82756000 40112000 24594000 24600000 14500000 10500000 12868000 15687000 5284000 4139000 1296000 928000 1263000 2136000 40000 5303000 14520000 11543000 2648000 1922000 37919000 41658000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 88.27%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued compensation and benefits</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,868</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">15,687</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued third party processing fees</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,284</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,139</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued accounting fees</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,296</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">928</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued consulting fees</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,263</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,136</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued acquisition costs</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,303</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">14,520</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,543</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued income tax payable</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,648</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,922</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">37,919</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">41,658</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> 110000000 0.0001 3419000 1 918000 5097000 13000000 0 0.30 624000 1.00 0.25 0.021 0.021 0.50 308000 187000 3749000 128000 0.66 0.68 0.69 0.0087 0.0080 0.0112 P4Y9M18D P4Y8M13D P4Y6M 0.00 0.00 0.00 15.79 3419000 13.47 17.04 25200000 640000 0.42 20400000 22100000 12900000 14100000 0.33 0.37 40300000 P2Y4M28D 5561000 630000 1444000 449000 4298000 3170000 2046000 363000 634000 51000 3976000 624000 1156000 129000 3315000 16.36 30.17 12.26 20.21 19.36 24.19 12.55 20.35 20.88 23.97 30.28 16.61 25.15 23.74 21.21 25001000 24701000 21591000 P4Y3M7D P4Y2M12D P3Y6M7D P4Y10M24D P4Y3M18D 17900000 9500000 28400000 19200000 11900000 13600000 13.08 11.45 11.10 8.26 0.29 11.60 15.89 21.59 27.92 30.50 30.56 33.82 11.46 14.00 20.91 27.55 30.41 30.50 31.02 38.62 425000 459000 482000 245000 428000 561000 274000 3315000 441000 441000 425000 259000 315000 137000 203000 266000 9.70 13.64 19.94 26.16 29.71 30.50 30.87 36.40 9.70 13.64 19.64 26.50 29.32 30.50 36.40 P2Y9M4D P4Y9M4D P4Y4D P4Y14D P4Y6M4D P4Y11M5D P6Y2M19D P1Y6M7D 187000 530000 186000 20000 511000 809000 880000 410000 481000 44000 145000 866000 1120000 20.01 27.48 20.66 28.50 27.72 23.94 30.76 27.09 25.12 28.97 25.63 24.43 28.95 P10Y P6M 500000 0.85 0.05 1000 0.65 0.68 0.0104 0.0092 294000 P6M P6M 0.00 0.00 66000 33000 16800000 457000 1500000 612000 44000 25000000 P12M 1200000 24600000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 76.36%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="14"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="26"></td> <td style="FONT-FAMILY: times;" width="14"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="26"></td> <td style="FONT-FAMILY: times;" width="14"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="26"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended<br /> December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected stock price volatility</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">68</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">69</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Risk-free interest rate</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0.87</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0.80</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1.12</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected life of options (in years)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.8</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected dividend yield</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 93.28%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="47"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" nowrap="nowrap" align="left"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 28pt; MARGIN-BOTTOM: 0pt;"><font size="1"><b>Options <!-- COMMAND=ADD_SCROPPEDRULE,28pt --></b></font></div></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Number of<br /> Options</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-Average<br /> Exercise Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-Average<br /> Remaining<br /> Contractual<br /> Term (Years)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Aggregate<br /> Intrinsic<br /> Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding at December&#160;31, 2010</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5,561</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">16.36</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Granted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">630</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">30.17</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Exercised</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,444</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">12.26</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Cancelled</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(449</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">20.21</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding at December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4,298</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">19.36</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Granted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">363</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">24.19</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Exercised</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(634</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">12.55</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Cancelled</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(51</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">20.35</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,976</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">20.88</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Granted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">624</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">30.28</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Exercised</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,156</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">16.61</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Cancelled</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(129</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">25.15</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,315</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">23.97</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4.27</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">25,001</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Vested or expected to vest at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,170</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">23.74</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4.20</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">24,701</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Exercisable at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,046</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">21.21</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3.52</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">21,591</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 63.68%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="140%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="107"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Outstanding</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>Exercisable</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" nowrap="nowrap" align="left"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 84pt; MARGIN-BOTTOM: 0pt;"><font size="1"><b>Range of Exercise Price <!-- COMMAND=ADD_SCROPPEDRULE,84pt --></b></font></div></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Number of<br /> Options</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-<br /> Average<br /> Exercise Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-Average<br /> Remaining Contractual<br /> Life (in years)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Number of<br /> Options</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted<br /> Average<br /> Exercise Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$0.29&#160;-&#160;$11.46</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">441</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9.70</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2.76</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">441</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9.70</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$11.60&#160;-&#160;$14.00</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">425</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">13.64</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.76</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">425</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">13.64</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$15.89&#160;-&#160;$20.91</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">459</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">19.94</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.01</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">259</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">19.64</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$21.59&#160;-&#160;$27.55</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">482</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">26.16</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.04</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">315</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">26.50</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$27.92&#160;-&#160;$30.41</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">245</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">29.71</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.51</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">137</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">29.32</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$30.50&#160;-&#160;$30.50</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">428</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30.50</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.93</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30.50</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$30.56&#160;-&#160;$31.02</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">561</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30.87</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">6.22</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$33.82&#160;-&#160;$38.62</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">274</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">36.40</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1.52</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">266</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">36.40</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,315</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,046</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 77.07%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="74"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" nowrap="nowrap" align="left"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 99pt; MARGIN-BOTTOM: 0pt;"><font size="1"><b>Non-Vested Restricted Stock <!-- COMMAND=ADD_SCROPPEDRULE,99pt --></b></font></div></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Number of<br /> Awards</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-<br /> Average Grant<br /> Date Fair Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-vested at December&#160;31, 2010</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">187</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20.01</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">530</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">27.48</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(186</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20.66</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Forfeited</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(20</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">28.50</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-vested at December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">511</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">27.72</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">809</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">23.94</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(410</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">27.09</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Forfeited</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(44</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">28.97</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-vested at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">866</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">24.43</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">880</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30.76</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(481</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">25.12</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Forfeited</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(145</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">25.63</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-vested at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,120</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">28.95</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 75.79%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="26"></td> <td style="FONT-FAMILY: times;" width="18"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="26"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>Year Ended<br /> December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected stock price volatility</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">65</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">68</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Risk-free interest rate</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1.04</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0.92</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected life of ESPP shares (in years)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0.5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0.5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected dividend yield</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></p></div> 1500000 1300000 1100000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 88.62%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30,437</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">40,680</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,584</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,142</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,984</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">6,775</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">34,579</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">42,664</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">18,359</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 88.83%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Current:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Federal</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,709</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(10,544</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,328</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">State</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,661</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,409</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(718</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,076</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,076</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(829</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Federal</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,447</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,809</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">State</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,324</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(227</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">562</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,989</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">484</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(11,228</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(15,581</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,233</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 96.6%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="25"></td> <td style="FONT-FAMILY: times;" width="15"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="25"></td> <td style="FONT-FAMILY: times;" width="15"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="25"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended<br /> December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Statutory rate</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">34</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">State taxes, net of federal benefit</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Effect of Rates Different than Statutory</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-deductible stock based compensation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other permanent adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Fair market value adjustment on Earn-out</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Research and development credit</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(8</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Federal net operating losses</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(9</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Change in valuation allowance</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">37</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 95.16%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred tax assets:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Accrued liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">212</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Deferred revenue</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,555</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">532</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Bad debts reserve</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">789</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Deferred compensation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,891</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,671</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Federal net operating loss carry forwards</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">21,139</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">24,658</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">State net operating loss carry forwards</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,568</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,970</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign net operating loss carry forwards</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,202</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,423</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Deferred rent</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">532</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">477</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Capital loss carryforward</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">115</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">119</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,020</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1060</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">52,023</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">50,058</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred tax liabilities:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><br /> &#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><br /> &#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Intangible assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(29,536</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(31,611</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Fixed assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(10,848</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(7,372</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total deferred tax liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(40,384</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(38,983</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Less: valuation allowance</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,803</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net Deferred Income Tax Assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,836</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,075</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 84.12%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Current deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,728</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,114</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Less: Valuation allowance</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(102</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net current deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,626</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,114</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-current deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><br /> 6,911</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><br /> 6,961</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Less: Valuation allowance</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,701</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net non-current deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,210</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">6,961</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net Deferred Tax Assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,836</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,075</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 96.39%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="34"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Unrecognized tax benefit at December&#160;31, 2010</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">546</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Increases for tax positions taken during prior year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Decreases for tax positions taken during prior year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(78</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Reduction due to lapse of applicable statute of limitations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(169</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Increases for tax positions of current period</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">187</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Unrecognized tax benefit at December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">503</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Increases for tax positions taken during prior year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">141</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Decreases for tax positions taken during prior year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Reduction due to lapse of applicable statute of limitations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(158</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Increases for tax positions of current period</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Unrecognized tax benefit at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">511</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Increases for tax positions taken during prior year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Decreases for tax positions taken during prior year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Reduction due to lapse of applicable statute of limitations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(66</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Increases for tax positions of current period</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">268</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Unrecognized tax benefit at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">708</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> 0.01 0.01 -0.05 -0.01 0.03 0.37 0.34 -0.06 -0.01 0.01 0.05 -0.08 -0.09 0.02 0.18 212000 3555000 789000 12891000 21139000 2568000 9202000 532000 115000 1020000 52023000 29536000 10848000 40384000 2803000 8836000 4728000 102000 4626000 6911000 2701000 4210000 60200000 108000 532000 40000 12671000 24658000 2970000 7423000 477000 119000 1060000 50058000 31611000 7372000 38983000 4114000 4114000 6961000 6961000 11075000 17000 78000 169000 187000 141000 158000 25000 5000 66000 268000 51000000 48300000 26800000 546000 503000 511000 708000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 85.45%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Year Ending December&#160;31:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">8,217</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">7,720</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">7,118</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">2017</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">6,525</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">2018 and thereafter</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">22,262</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51,842</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></p></div> 8217000 7720000 7118000 6525000 22262000 51842000 6700000 5700000 2900000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 85.99%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">54,617</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Acquisitions</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">61,105</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Reclassifications, adjustments and other</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">11,600</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">127,322</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Acquisitions</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">12,381</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Reclassifications, adjustments and other</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,960</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">137,743</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 94.95%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>December&#160;31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangible assets:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Trade name</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,589</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(788</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Translation adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Trade name, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">809</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Technology</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">65,280</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(16,183</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Translation adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">855</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Technology, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">49,952</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Customer lists and relationships</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">61,161</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(12,747</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Translation adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">426</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Customer lists and relationships, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">48,840</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Capitalized software and patents</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,634</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,272</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Translation adjustments.&#160;</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Capitalized software and patents, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,362</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Order Backlog</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">918</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(918</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Translation adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Order Backlog, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangibles assets, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">101,963</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2"><br /></font>&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 88.74%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>December&#160;31, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangible assets:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Trade name</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,487</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(237</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Trade name, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,250</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Technology</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">65,280</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(7,515</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Technology, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">57,765</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Customer lists and relationships</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">57,373</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(7,480</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Customer lists and relationships, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">49,893</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Capitalized software and patents</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,460</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(608</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Capitalized software and patents, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,852</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangibles assets, net3</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">110,760</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 88.96%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Year ended December&#160;31:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">16,378</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15,332</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">14,981</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2017</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">13,928</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2018</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">13,848</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> 237000 15000 258000 128000 128000 356000 558000 1076000 230000 -202000 1097000 328000 SYNCHRONOSS TECHNOLOGIES INC 0001131554 10-K 2013-12-31 false --12-31 Yes No Yes Large Accelerated Filer 857000000 40859294 2013 FY 36028000 20188000 74980000 24012000 159322000 653000 110760000 3482000 466662000 8980000 20954000 3279000 74871000 9540000 5100000 2494000 4000 67918000 344469000 -365000 98467000 374657000 466662000 161627000 527019000 62841000 447639000 527019000 237000 258000 3419000 0.0001 10000000 0 8000 0 855000 0.0001 100000000 42533000 2819000 426000 38674000 918000 3859000 106595000 41541000 44886000 2954000 14739000 210715000 18369000 821000 928000 97000 0.44 0.43 0.71 0.69 115670000 30437000 4142000 34579000 40680000 1984000 42664000 11584000 6775000 18359000 3709000 2661000 3076000 0.60 3447000 1324000 -2989000 11228000 10544000 2409000 1076000 1809000 227000 -484000 15581000 2328000 718000 829000 -29000 -562000 -51000 3233000 0.35 0.07 0.00 0.03 0.01 -0.06 -0.05 975000 -0.01 0.32 0.35 0.04 -0.01 54617000 127322000 0 137743000 61105000 12381000 11600000 -1960000 P2Y P25Y 16100000 8700000 3600000 1487000 237000 1250000 65280000 7515000 57765000 57373000 7480000 49893000 2460000 608000 1852000 101963000 16378000 15332000 14981000 13928000 13848000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70.97%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="130%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="40"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="46"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="59"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Balance at<br /> December&#160;31, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Charges</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Payments</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Adjustments</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Balance at<br /> December&#160;31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Employment termination costs</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,617</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(4,602</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Facilities consolidation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">555</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(427</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">128</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,172</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(5,029</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">128</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> 0.10 0 <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>14. Accumulated Other Comprehensive Income</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The changes in accumulated other comprehensive income during the year ended December&#160;31, 2013, are as follows, net of tax:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="83"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="34"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Foreign<br /> Currency</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Unrealized<br /> Holding Gains on<br /> Available-for-Sale<br /> Securities</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Net Gain (Loss)<br /> on Intra-Entity<br /> Foreign Currency<br /> Transactions</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Total</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(352</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(13</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(365</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Other comprehensive income before reclassifications</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(3,779</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,419</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(358</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total other comprehensive loss</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(3,779</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,419</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(358</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(4,131</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(11</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,419</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(723</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The changes in accumulated other comprehensive income during the year ended December&#160;31, 2012, are as follows, net of tax:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="83"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="34"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Foreign<br /> Currency</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Unrealized<br /> Holding Gains on<br /> Available-for-Sale<br /> Securities</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Net Gain (Loss)<br /> on Intra-Entity<br /> Foreign Currency<br /> Transactions</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Total</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(563</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(136</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(699</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Other comprehensive income before reclassifications</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">211</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">123</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">334</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total other comprehensive loss</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">211</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">123</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">334</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(352</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(13</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(365</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;There were no reclassifications from accumulated other comprehensive income for the years ended December&#160;31, 2013 and 2012.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>15. Credit Facility</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In September 2013, the Company entered into a Credit Agreement (the "Credit Facility") with JP Morgan Chase Bank, N.A., as administrative agent, Wells Fargo Bank, National Association, as syndication agent and Capital One, National Association and KeyBank National Association, as co-documentation agents. The Credit Facility, which will be used for general corporate purposes, is a $100&#160;million unsecured revolving line of credit that matures on September&#160;27, 2018. Synchronoss has the right to request an increase in the aggregate principal amount of the Credit Facility to $150&#160;million. As of December&#160;31, 2013, the Company had not drawn down any funds under the Credit Facility.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Credit Facility is subject to certain financial covenants. As of December&#160;31, 2013, the Company was in compliance with all required covenants and there were no outstanding balances on the Credit Facility.</font></p> </div> 4617000 555000 5172000 4602000 427000 5029000 15000 52307000 46680000 -6235000 23812000 232234000 41458000 1315000 998000 889000 34894000 314153000 -3779000 -310000 211000 -207000 -358000 -517000 334000 22993000 14609000 27417000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;"><font size="2"><b>1. Description of Business</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Synchronoss Technologies,&#160;Inc. (the "Company" or "Synchronoss") is a mobile innovation company that provides cloud solutions and software-based activation for connected devices globally. Such services include intelligent connectivity management and content synchronization, backup and sharing, as well as device and service procurement, provisioning, activation and support, that enable communications service providers (CSPs), cable operators/multi-services operators (MSOs), original equipment manufacturers (OEMs) with embedded connectivity (e.g.&#160;smartphones, laptops, tablets and mobile Internet devices, such as automobiles, wearables for personal health and wellness, and connected homes), multi-channel retailers and other customers to accelerate and monetize their go-to-market strategies for connected devices. This includes automating subscriber activation, order management, upgrades, service provisioning and connectivity and content management from any sales channel to any communication service (wireless or wireline), across any connected device type and managing the content transfer, synchronization and share. The Company's global solutions touch all aspects of connected devices on the mobile Internet.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's Synchronoss Personal Cloud&#8482; solution targets individual consumers while the Synchronoss WorkSpace&#8482; solution focuses on providing a secure, integrated file sharing and collaboration solution for small and medium businesses. In addition, the Company's Integrated Life&#8482; platform is specifically designed to power the activation of the devices and technologies that seamlessly connect today's consumer and leverage the Company's cloud assets to manage these devices and contents associated with them. The Integrated Life&#8482; platform enables Synchronoss to drive a natural extension of their mobile activations and cloud services with leading wireless networks around the world to link other non-traditional devices&#8212;(i.e.,&#160;automobiles, wearables for personal health and wellness, and connected homes).</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's Activation Services, Synchronoss Personal Cloud&#8482;, Synchronoss WorkSpace&#8482;, and Synchronoss Integrated Life&#8482; platforms provide end-to-end seamless integration between customer-facing channels/applications, communication services, or devices and "back-office" infrastructure-related systems and processes. The Company's customers rely on Synchronoss' solutions and technology to automate the process of activation and content and settings management for their customers' devices while delivering additional communication services. The Synchronoss Integrated Life&#8482; platform brings together the capabilities of device/service activation with content and settings management to provide a seamless experience of activating and managing non-traditional devices. The Company's platforms also support automated customer care processes through use of accurate and effective speech processing technology and enable the Company's customers to offer their subscribers the ability to store in and retrieve from the Cloud their personal and work content and data which resides on their connected mobile devices, such as personal computers, smartphones and tablets. The Company's platforms are designed to be carrier-grade, high availability, flexible and scalable to enable multiple converged communication services to be managed across multiple distribution channels, including e-commerce, m-commerce, telesales, customer stores, indirect and other retail outlets, etc., allowing Synchronoss to meet the rapidly changing and converging services and connected devices offered by the Company's customers. The Company enables its customers to acquire, retain and service subscribers quickly, reliably and cost-effectively by enabling backup, restore, synchronization and sharing of subscriber content. Through the use of the Company's platforms, customers can simplify the processes associated with managing the customer experience for procuring, activating, connecting, backing-up, synchronizing and social media and enterprise-wide sharing/collaboration connected devices and contents from these devices and associated services. The extensibility, scalability, reliability and relevance of the Company's platforms enable new revenue streams and retention opportunities for customers through new subscriber acquisitions, sale of new devices, accessories and new value-added service offerings in the Cloud, while optimizing their cost of operations and enhancing customer experience.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company currently operates in and markets its solutions and services directly through its sales organizations in North America, Europe and Asia-Pacific.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's industry-leading customers include Tier&#160;1 mobile service providers such as AT&amp;T&#160;Inc., Verizon Wireless, Vodafone, Orange, Sprint, Telstra and U.S. Cellular, Tier&#160;1 cable operators/MSOs and wireline operators like AT&amp;T&#160;Inc., Comcast, Cablevision, Charter, CenturyLink, Mediacom and Level&#160;3 Communications and large OEMs such as Apple and Ericsson. These customers utilize the Company's platforms, technology and services to service both consumer and business customers.</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;"><font size="2"><b>2. Summary of Significant Accounting Policies</b></font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Basis of Presentation and Consolidation</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All material intercompany transactions and accounts are eliminated in consolidation.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Certain amounts from the prior year balance sheet have been recasted. In connection with the Spatial Systems Nominees PTY&#160;LTD ("Spatial") acquisition, the consolidated balance sheet at December&#160;31, 2012 has been recast to include retrospective purchase accounting adjustments. These adjustments pertain to measurement period adjustments during the period ended November&#160;30, 2013, based on the reclassification and valuation of assets acquired and liabilities assumed in the Spatial acquisition. The effect on the consolidated balance sheet at December&#160;31, 2012, as a result of the recast, is a decrease in accounts receivable of $2.6&#160;million, an increase in prepaid expenses and other assets of $5.0&#160;million, an increase in goodwill of $11.8&#160;million, an increase in accrued expenses of $4.6&#160;million, and an increase in deferred revenues of $9.6&#160;million.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Use of Estimates</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with U.S. generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Revenue Recognition and Deferred Revenue</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company provides services principally on a transactional or subscription basis or, at times, on a fixed fee basis and recognizes the revenues as the services are performed or delivered as described below:</font></p> <p style="FONT-FAMILY: times;"><font size="2"><i>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Transactional and Subscription Service Arrangements:</i></font><font size="2">&#160;&#160;&#160;&#160;Transaction and subscription revenues represented approximately 70%, 67%, and 77% of revenues for the years ended December&#160;31, 2013, 2012 and 2011, respectively. Transaction and subscription revenues consist of revenues derived from the processing of transactions through the Company's service platforms, providing enterprise portal management services on a subscription basis and maintenance agreements on software licenses. Transaction service arrangements include services such as processing equipment orders, new account set-up and activation, number port requests, credit checks and inventory management. Subscription services include hosting and storage and the related maintenance support for those services.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Transaction revenues are principally based on a contractual price per transaction and are recognized based on the number of transactions processed during each reporting period. Revenues are recorded based on the total number of transactions processed at the applicable price established in the relevant contract. The total amount of revenues recognized is based primarily on the volume of transactions. Subscription revenues are recorded on a straight-line basis over the life of the contract for subscription services and maintenance agreements.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Many of the Company's contracts guarantee minimum volume transactions from the customer. In these instances, if the customer's total transaction volume for the period is less than the contractual amount, the Company records revenues at the minimum guaranteed amount. At times, transaction revenues may also include billings to customers that reimburse the Company based on the number of individuals dedicated to processing transactions. Set-up fees for transactional service arrangements are deferred and recognized on a straight-line basis over the life of the contract since these amounts would not have been paid by the customer without the related transactional service arrangement. Revenues are presented net of discounts, which are volume level driven, or credits, which are performance driven, and are determined in the period in which the volume thresholds are met or the services are provided.</font></p> <p style="FONT-FAMILY: times;"><font size="2"><i>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Professional Service and Software License Arrangements:</i></font><font size="2">&#160;&#160;&#160;&#160;Professional service and software license revenues represented approximately 30%, 33% and 23% of revenues for the years ended December&#160;31, 2013, 2012 and 2011, respectively. Professional services include process and workflow consulting services and development services. Professional services, when sold with non-software transactional or subscription service arrangements, are accounted for separately when the professional services have value to the customer on a standalone basis. Professional services, when sold with software transactional or subscription service arrangements are accounted for separately when the professional services have value to the customer on a standalone basis and there is objective and reliable evidence of fair value of the professional services. When accounted for separately, professional service revenues are recognized on a monthly basis, as services are performed and all other elements of revenue recognition have been satisfied.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In determining whether professional service revenues can be accounted for separately from transaction or subscription service revenues, the Company considers the following factors for each professional services agreement: availability of the professional services from other vendors, whether objective and reliable evidence of fair value exists of the undelivered elements, the nature of the professional services, the timing of when the professional services contract was signed in comparison to the transaction or subscription service start date and the contractual independence of the transactional or subscription service from the professional services.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;If a professional service arrangement were not to qualify for separate accounting, the Company would recognize the professional service revenues ratably over the remaining term of the transaction or subscription agreement.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Revenue from software license arrangements is recognized when the license is delivered to its customers and all of the software revenue recognition criteria are met. When software arrangements include multiple elements, the arrangement consideration is allocated at the inception to all deliverables using the residual method providing the Company has vendor specific objective evidence (VSOE) on all undelivered elements. The Company determines VSOE for each element based on historical stand-alone sales to third parties. When sold with non-software transaction or subscription service arrangements, the arrangement consideration is allocated at the inception of an arrangement to all deliverables using the relative selling price method. The relative selling price method allocates any discount in the arrangement proportionally to each deliverable on the basis of each deliverable's selling price. The selling price used for each deliverable will be based on VSOE if available, third-party evidence (TPE) if vendor-specific objective evidence is not available, or estimated selling price (ESP) if neither vendor-specific objective evidence nor third-party evidence is available. The objective of ESP is to determine the price at which the Company would transact a sale if the product or service were sold on a stand-alone basis. The Company determines ESP by considering multiple factors, including, but not limited to, geographies, market conditions, competitive landscape, internal costs, gross margin objectives, and pricing practices. ESP is generally used for offerings that are not typically sold on a stand-alone basis or for new or highly customized offerings.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;While the Company follows specific and detailed rules and guidelines related to revenue recognition, it makes and uses management judgments and estimates in connection with the revenue recognized in any reporting period, particularly in the areas described above, as well as collectability. If management made different estimates or judgments, differences in the timing of the recognition of revenue could occur.</font></p> <p style="FONT-FAMILY: times;"><font size="2"><i>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Deferred Revenue:</i></font><font size="2">&#160;&#160;&#160;&#160;Deferred revenues primarily represent billings to customers for services in advance of the performance of services, with revenues recognized as the services are rendered, and also includes the fair value of deferred revenues recorded as a result of acquisitions.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Service Level Standards</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Pursuant to certain contracts, the Company is subject to service level standards and to corresponding penalties for failure to meet those standards. All performance-related penalties are reflected as a corresponding reduction of the Company's revenues. These penalties, if applicable, are recorded in the month incurred and were insignificant for the years ended December&#160;31, 2013, 2012 and 2011, respectively.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Concentration of Credit Risk</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's financial instruments that are exposed to concentration of credit risk consist primarily of cash and cash equivalents, marketable securities and accounts receivable. The Company maintains its cash and cash equivalents at several major financial institutions. The Company has not experienced any realized losses in such accounts and believes it is not exposed to any significant credit risk related to cash, cash equivalents and securities. The Company's cash equivalents and short-term marketable securities consist primarily of money market funds, certificates of deposit, and municipal and corporate bonds. The Company believes that concentration of credit risk with respect to accounts receivable is limited because of the creditworthiness of the Company's major customers.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's top five customers accounted for 77%, 76% and 86% of net revenues for 2013, 2012 and 2011, respectively. The Company's top five customers accounted for 76% and 67% of accounts receivable at December&#160;31, 2013 and 2012, respectively. Of these customers, AT&amp;T and Verizon Wireless each accounted for more than 10% of the Company's revenues in 2013. The loss of either AT&amp;T or Verizon as a customer would have a material negative impact on the Company. The Company believes that if either AT&amp;T or Verizon terminated their relationships with Synchronoss, AT&amp;T and Verizon would encounter substantial costs in replacing Synchronoss' transaction management solutions.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Fair Value of Financial Instruments and Liabilities</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company includes disclosures of fair value information about financial instruments and liabilities, whether or not recognized on the balance sheet, for which it is practicable to estimate that value. Due to their short-term nature, the carrying amounts reported in the financial statements approximate the fair value for cash and cash equivalents, marketable securities, accounts receivable and accounts payable.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Cash and Cash Equivalents</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company considers all highly liquid investments purchased with a maturity of three months or less at the date of acquisition to be cash equivalents.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Marketable Securities</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Marketable securities consist of fixed income investments with a maturity of greater than three months and enhanced money market funds. These investments are classified as available-for-sale and are reported at fair value on the Company's balance sheet. The Company classifies its securities with maturity dates of 12&#160;months or more as long term. Unrealized holding gains and losses are reported within accumulated other comprehensive loss as a separate component of stockholders' equity. If a decline in the fair value of a marketable security below the Company's cost basis is determined to be other than temporary, such marketable security is written down to its estimated fair value as a new cost basis and the amount of the write-down is included in earnings as an impairment charge. The Company has recorded temporary changes in fair value of the marketable securities but has not recorded other-than-temporary charges for the periods presented herein.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Accounts Receivable and Allowance for Doubtful Accounts</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Accounts receivable consist of amounts due to the Company from normal business activities. The Company maintains an allowance for estimated losses resulting from the inability of its customers to make required payments. The Company estimates uncollectible amounts based upon historical bad debts, current customer receivable balances, the age of customer receivable balances, the customer's financial condition and current economic trends.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Property and Equipment</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Property and equipment and leasehold improvements are stated at cost, net of accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets, which range from 3 to 5&#160;years, or the lesser of the related initial term of the lease or useful life for leasehold improvements. Amortization of property and equipment recorded under a capital lease is included with depreciation expense. Expenditures for routine maintenance and repairs are charged against operations. Major replacements, improvements and additions are capitalized.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Business Combinations</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company accounts for business combinations in accordance with the acquisition method. The acquisition method of accounting requires that assets acquired and liabilities assumed be recorded at their fair values on the date of a business acquisition. The Company's consolidated financial statements and results of operations reflect an acquired business from the completion date of an acquisition.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The judgments that the Company makes in determining the estimated fair value assigned to each class of assets acquired and liabilities assumed, as well as asset lives, can materially impact net income in periods following a business combination. The Company generally uses either the income, cost or market approach to aid in its conclusions of such fair values and asset lives. The income approach presumes that the value of an asset can be estimated by the net economic benefit to be received over the life of the asset, discounted to present value. The cost approach presumes that an investor would pay no more for an asset than its replacement or reproduction cost. The market approach estimates value based on what other participants in the market have paid for reasonably similar assets. Although each valuation approach is considered in valuing the assets acquired, the approach ultimately selected is based on the characteristics of the asset and the availability of information.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company records contingent consideration resulting from a business combination at its fair value on the acquisition date. Each reporting period thereafter, the Company revalues these obligations and records increases or decreases in their fair value as an adjustment to net change in contingent consideration obligation within the consolidated statement of income. Changes in the fair value of the contingent consideration obligation can result from updates in the achievement of financial targets and changes to the weighted probability of achieving those future financial targets. Significant judgment is employed in determining the appropriateness of these assumptions as of the acquisition date and for each subsequent period. Accordingly, any change in the assumptions described above, could have a material impact on the amount of the net change in contingent consideration obligation that the Company records in any given period.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Goodwill and Other Intangible Assets</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Goodwill represents the excess of the purchase price over the fair value of assets acquired, including other definite-lived intangible assets. Goodwill is not amortized, but reviewed annually for impairment or upon the occurrence of events or changes in circumstances that would more likely than not reduce the fair value of the reporting unit below its carrying amount. There were no impairment charges recognized during the years ended December&#160;31, 2013, 2012 and 2011.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Intangible assets that do not have indefinite lives (primarily technology and customer relationships) are amortized over their useful lives. All of intangible assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of the asset may not be recoverable. The Company reevaluates the useful life determinations for these intangible assets each year to determine whether events and circumstances warrant a revision in their remaining useful lives.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Impairment of Long-Lived Assets</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;A review of long-lived assets for impairment is performed when events or changes in circumstances indicate that the carrying value of such assets may not be recoverable. If an indication of impairment is present, the Company compares the estimated undiscounted future cash flows to be generated by the asset to the asset's carrying amount. If the undiscounted future cash flows are less than the carrying amount of the asset, the Company records an impairment loss equal to the amount by which the asset's carrying amount exceeds its fair value. The fair value is determined based on valuation techniques such as a comparison to fair values of similar assets or using a discounted cash flow analysis. There were no impairment charges recognized during the years ended December&#160;31, 2013, 2012 and 2011.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Cost of Services</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Cost of services includes all direct materials, direct labor and those indirect costs related to revenues such as indirect labor, materials and supplies and facilities cost, exclusive of depreciation expense.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Research and Development</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Research and development costs are expensed as incurred, unless they meet U.S.&#160;GAAP criteria for deferral and amortization. Software development costs incurred prior to the establishment of technological feasibility do not meet these criteria, and are expensed as incurred. Amortization of software development costs is computed using the straight-line method over the estimated useful lives of the assets, 3 and 5&#160;years. As of December&#160;31, 2013, the Company had $1.8&#160;million of unamortized software development costs and $1.2&#160;million of amortization expense which was recognized during 2013. As of December&#160;31, 2012, the Company had $2.0&#160;million of unamortized software development costs and $1.3&#160;million of amortization expense which was recognized during 2012. Research and development expense consists primarily of costs related to personnel, including salaries and other personnel-related expenses, consulting fees and the cost of facilities, computer and support services used in service technology development. The Company also expenses costs relating to developing modifications and minor enhancements of its existing technology and services.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Income Taxes</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Since the Company conducts operations on a global basis, its effective tax rate has and will depend upon the geographic distribution of its pre-tax earnings among locations with varying tax rates. The Company accounts for the effects of income taxes that result from its activities during the current and preceding years. Under this method, deferred income tax liabilities and assets are based on the difference between the financial statement carrying amounts and the tax basis of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse or be utilized. The realization of deferred tax assets is contingent upon the generation of future taxable income. A valuation allowance is recorded if it is "more likely than not" that a portion or all of a deferred tax asset will not be realized.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company recognizes a tax benefit from an uncertain tax position only if it is more likely than not to be sustained upon examination based on the technical merits of the position. The amount of the accrual for which an exposure exists is measured by determining the amount that has a greater than 50&#160;percent likelihood of being realized upon the settlement of the position. Components of the reserve are classified as a long-term liability in the consolidated balance sheets. The Company records interest and penalties accrued in relation to uncertain tax benefits as a component of interest expense. The Company expects that the amount of unrecognized tax benefits will change during 2014; however, the Company does not expect the change to have a significant impact on its results of operations or financial position.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;While the Company believes it has identified all reasonably identifiable exposures and that the reserve that the Company has established for identifiable exposures is appropriate under the circumstances, it is possible that additional exposures exist and that exposures may be settled at amounts different than the amounts reserved. It is also possible that changes in facts and circumstances could cause the Company to either materially increase or reduce the carrying amount of its tax reserves. In general, tax returns for the year 2010 and thereafter are subject to future examination by tax authorities.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's policy has been to leave its cumulative unremitted foreign earnings invested indefinitely outside the United States, and the Company intends to continue this policy. As such, taxes have not been provided on any of the remaining accumulated foreign unremitted earnings. If the cumulative unremitted foreign earnings exceed the amount&#160;the Company&#160;intends to reinvest in foreign countries in the future, the Company would provide for taxes on such excess amount.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Foreign Currency</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Prior to the third quarter of 2013, several of the Company's subsidiaries that operate outside the U.S. used the U.S. dollar as the functional currency. Effective July&#160;1, 2013, the Company changed the functional currencies of those subsidiaries that operate outside the U.S. to their local currency. This change was the result of a change in the Company's international operations and economic strategies driven by the implementation of a global financial system that has allowed the Company's foreign operations to become self-contained and integrated within their resident countries and to the local currency.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The functional currency is translated into U.S. dollars for balance sheet accounts using the month end rates in effect as of the balance sheet date and average exchange rate for revenue and expense accounts for each respective period. The translation adjustments are deferred as a separate component of stockholders' equity, within accumulated other comprehensive income. Gains or losses resulting from transactions denominated in foreign currencies are included in other income or expense, within the consolidated statements of income. The effects of the change in functional currency were not material to the Company's consolidated financial statements for all years presented.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Comprehensive Income</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Reporting on comprehensive income requires components of other comprehensive income, including unrealized gains or losses on available-for-sale securities, to be included as part of total comprehensive income. Comprehensive income is comprised of net income, translation adjustments and unrealized gains and losses on available-for-sale securities. The components of comprehensive income are included in the statements of comprehensive income.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Basic and Diluted Net Income Attributable to Common Stockholders per Common Share</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company calculates basic and diluted per share amounts based on net earnings adjusted for the effects to earnings that would result if contingently issuable shares related to contingent consideration to be settled in the Company's stock were reported as equity for the periods presented. Basic earnings per share is calculated by using the weighted average number of common shares outstanding during the period. The diluted earnings per share calculation is based on the weighted average number of shares of common stock outstanding adjusted for the number of additional shares that would have been outstanding had all potentially dilutive common shares been issued. Potentially dilutive shares of common stock include stock options, non-vested share awards and contingently issuable shares related to contingent consideration to be settled in stock. The dilutive effects of stock options and restricted stock awards are based on the treasury stock method. The dilutive effects of the contingent consideration to be settled in stock are calculated as if the contingently issuable shares were outstanding as of the beginning of the period. The following table provides a reconciliation of the numerator and denominator used in computing basic and diluted net income attributable to common stockholders per common share. Stock options that are anti-dilutive and excluded from the following table totaled 1,367, 1,840, and 947 for the years ended December&#160;31, 2013, 2012 and 2011, respectively.</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Numerator:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Net income attributable to common stockholders</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">23,351</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">27,083</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15,126</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Income effect for equity mark-to-market on contingent consideration obligation, net of tax</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,466</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net income applicable to shares of common stock for earnings per share</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">23,351</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">27,083</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">16,592</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Denominator:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Weighted average common shares outstanding&#8212;basic</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">38,891</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">38,195</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">37,372</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Dilutive effect of:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options and unvested restricted shares</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,118</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">931</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,247</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Weighted average common shares outstanding&#8212;diluted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">40,009</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">39,126</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">38,619</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Stock-Based Compensation</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2013, the Company maintains three stock-based compensation plans. The Company utilizes the Black-Scholes pricing model to determine the fair value of stock options on the dates of grant. Restricted stock awards are measured based on the fair market values of the underlying stock on the dates of grant, unless the awards are subject to market conditions, in which case the Company uses a binomial-lattice model (e.g.,&#160;Monte Carlo simulation model). The Monte Carlo simulation model utilizes multiple input variables to estimate the probability that market conditions will be achieved. The Company recognizes stock-based compensation over the requisite service period with an offsetting credit to additional paid-in capital.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;For the Company's performance restricted stock awards the Company estimates the number of shares the recipient is to receive by applying a probability of achieving the performance goals. The actual number of shares the recipient receives is determined at the end of the annual performance period based on the results achieved versus goals based on its annual performance targets, such as operating income. Once the number of awards is determined, the compensation cost is fixed and continues to be recognized using the accelerated attribution recognition over the requisite service period for each vesting tranche.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company classifies benefits of tax deductions in excess of the compensation cost recognized (excess tax benefits) as a financing cash inflow with a corresponding operating cash outflow. The Company included $3.0&#160;million, $6.9&#160;million and $3.6&#160;million of excess tax benefits as a financing cash inflow for the years ended December&#160;31, 2013, 2012 and 2011, respectively.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Impact of Recently Issued Accounting Standards</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In February 2013, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2013-02 which requires additional disclosures regarding the reporting of reclassifications out of accumulated other comprehensive income. ASU 2013-02 requires an entity to present, either on the face of the statement where net income is presented or in the notes, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required under U.S.&#160;GAAP to be reclassified to net income in its entirety in the same reporting period. This guidance is effective for reporting periods beginning after December&#160;15, 2012. The Company adopted this guidance effective January&#160;1, 2013. The Company's adoption of this standard did not have a significant impact on its consolidated financial statements.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In March 2013, the FASB issued ASU 2013-05, which permits an entity to release cumulative translation adjustments into net income when a reporting entity (parent) ceases to have a controlling financial interest in a subsidiary or group of assets that is a business within a foreign entity. Accordingly, the cumulative translation adjustment should be released into net income only if the sale or transfer results in the complete or substantially complete liquidation of the foreign entity in which the subsidiary or group of assets had resided, or, if a controlling financial interest is no longer held. The revised standard is effective for fiscal years beginning after December&#160;15, 2013; however, early adoption is permitted. The Company does not expect adoption of this ASU to significantly impact its consolidated financial statements.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In July 2013, the FASB issued ASU 2013-11, which provides that a liability related to an unrecognized tax benefit would be offset against a deferred tax asset instead of presented gross for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward if such settlement is required or expected in the event the uncertain tax position is disallowed. This new guidance is effective for fiscal years beginning after December&#160;15, 2013. The Company does not expect adoption of this ASU to significantly impact its consolidated financial statements.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Segment and Geographic Information</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's chief operating decision-maker is the Chief Executive Officer, who reviews financial information presented on a consolidated basis for purposes of making operating decisions, assessing financial performance and allocating resources. Accordingly, the Company has determined that it currently operates in one business segment: providing cloud solutions and software-based activation for connected devices globally. The Company is not organized by market and is managed and operated as one business. A single management team reports to the chief operating decision maker who comprehensively manages the entire business. The Company does not operate any separate lines of business or separate business entities with respect to its services. Accordingly, the Company does not accumulate a complete set of discrete financial information with respect to separate service lines and does not have separately reportable segments. Although, the Company operates in North America, Europe and Asia-Pacific a majority of the Company's revenue and long lived assets are in the U.S.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Revenues by geography are based on the billing addresses of the Company's customers. The following tables set forth revenues and property and equipment, net by geographic area:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Revenues</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">309,322</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">252,292</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">220,406</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">39,725</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">21,400</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,678</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">349,047</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">273,692</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">229,084</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2"><br /></font>&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Property and equipment, net:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">96,558</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">52,852</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,548</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,310</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">106,106</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">58,162</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> -5324000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;"><font size="2"><b>3. Acquisition</b></font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Strumsoft,&#160;Inc. ("Strumsoft")</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On November&#160;6, 2013, the Company acquired 100% of the capital stock of Strumsoft (USA),&#160;Inc., a California corporation and Strumsoft (India) Pvt.&#160;Ltd., an India company for a total cash consideration of $11.0&#160;million and issued approximately 33 shares of the Company's Common Stock. The total cash consideration was comprised of $10.2&#160;million for the purchase of all the shares of Strumsoft and $774 for the estimated surplus working capital on the date of purchase. The 33 shares of the Company's Common Stock were valued at approximately $1.1&#160;million based on the Company's November&#160;6, 2013 closing stock price per shares. In addition, the Company potentially may make payments ("Strumsoft Earn-out") totaling up to approximately $6.0&#160;million based on the ability to achieve a range of business objectives for the period from January&#160;1, 2014 through December&#160;31, 2014. The maximum that could be paid to existing employees of Strumsoft is $2.0&#160;million and actual amounts will be recorded as compensation expense over the service period. Strumsoft is engaged in the business of providing consultancy services for software development and data processing.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Management determined the preliminary fair value of net assets acquired during the fourth quarter of 2013. Accordingly, on November&#160;6, 2013 the Company recorded $4.2&#160;million representing the initial fair value estimate of the contingent consideration that will be earned through December&#160;31, 2014. At December&#160;31, 2013 there was no change in the fair value of the contingent consideration. The fair value of this liability is based on future sales projections of Strumsoft and weighting the probability of the sales outcome for the period ended December&#160;31, 2014. These fair value measurements were based on significant inputs not observed in the market and thus represented a Level&#160;3 measurement.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The goodwill recorded in connection with this acquisition is based on (i)&#160;the expertise in cloud computing held by key leaders of Strumsoft, and (ii)&#160;intangible assets that do not qualify for separate recognition such as Strumsoft's assembled workforce. The goodwill acquired will not be deductible for tax purposes. The results of Strumsoft's operations have been included in the consolidated financial statements since the acquisition date. Pro forma results of operations for the acquisition have not been presented because the effects of the acquisition were not material to the Company's prior financial statements.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company believes that Strumsoft will help strengthen its user design and messaging development and augment the Company's cloud services offerings and mobile development. In addition, the acquisition of Strumsoft is expected to help increase the Company's penetration of its domestic customer base.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><i>Allocation of Consideration Transferred</i></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Total purchase price is summarized as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="83"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>November&#160;6, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Cash consideration</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">10,187</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Working Capital Surplus</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">774</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Value of Synchronoss common stock issued</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,144</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Estimated fair value of the Earn-out payments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,200</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total purchase price</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">16,305</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The following table summarizes the preliminary estimated fair values of the assets and liabilities assumed at the acquisition date:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="83"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>November&#160;6, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,284</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accounts receivable</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">115</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Prepaid expenses and other assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">129</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangible assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,683</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">62</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total identifiable assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,273</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accounts payable and accrued liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,603</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred tax liability</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,746</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total liabilities assumed</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(5,349</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net identifiable assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,924</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,381</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">16,305</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company recorded $4.7&#160;million in intangible assets as of the acquisition date with a weighted-average amortization period of 2&#160;years and is amortizing the value of the trade name and customer relationships over an estimated useful life of 2 and 3&#160;years, respectively and an order backlog that was amortized over the last two months of 2013. Amortization expense related to the acquired intangible assets resulting from the Strumsoft acquisition, which is included in depreciation and amortization expense, was approximately $1.1&#160;million for the year ended December&#160;31, 2013.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Intangible assets related to the Strumsoft acquisition as of December&#160;31, 2013 consist of the following:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangible assets:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Trade name</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">102</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(9</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Trade name, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">93</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Order backlog</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">918</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(918</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Order backlog, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,662</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(203</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Customer relationships, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,459</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Intangibles assets, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,552</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Newbay Software Limited ("Newbay")</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On December&#160;24, 2012 the Company acquired 100% of the capital stock of Newbay, an Ireland company, and its subsidiaries, for cash consideration of $55.5&#160;million. Newbay had operations in Europe and the U.S.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The purchase price was allocated to the tangible assets acquired and liabilities assumed based upon their fair values at the acquisition date. The excess of the purchase price over the net tangible assets and liabilities, approximately $23.2&#160;million, was recorded as goodwill, which is not tax deductible.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Total purchase price is summarized as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>December&#160;24, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Cash consideration</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">55,500</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Closing Adjustment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,947</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total purchase price</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">52,553</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><i>Allocation of Consideration Transferred</i></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The following table summarizes the final fair values of the Newbay assets and liabilities assumed at the acquisition date:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>December&#160;24, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,444</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accounts receivable</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,748</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Prepaid expenses and other assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,838</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,543</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangible assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">27,989</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred tax asset</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">517</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other assets, non-current</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,089</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total identifiable assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">46,168</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accounts payable and accrued liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(13,575</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred revenue</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(881</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Captial lease</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,348</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total liabilities assumed</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(16,804</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net identifiable assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">29,364</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">23,189</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">52,553</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Spatial Systems Nominees PTY&#160;LTD</i></b></font><font size="2"><b>("Spatial")</b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On November&#160;30, 2012, the Company acquired 100% of the capital stock of Spatial, an Australian company with operations in the U.S., for total cash consideration of $30.6&#160;million and issued approximately 240 shares of the Company's Common Stock. The total cash consideration was comprised of $30.0&#160;million for the purchase of all of the shares of Spatial and $625 for the estimated surplus working capital on the date of purchase. Of the 240 shares of the Company's Common Stock issued, only a portion valued at approximately $1.4&#160;million based on the Company's November&#160;30, 2012 closing stock price per share was considered purchase price. The remaining value of the shares will be recognized as compensation expense and amortized over the service period of three years. In addition, the Company could have potentially made payments totaling up to approximately $5.0&#160;million in cash and issue up to 260 shares of stock based on the ability to achieve a range of business objectives for the period from December&#160;1, 2012 through November&#160;30, 2013. However, these objectives were not achieved due to the timing of projected revenues financial milestones required to receive the expected payout and, therefore, the Company has no further obligation to the former Spatial stockholders.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The purchase price was allocated to the tangible assets acquired and liabilities assumed based upon their fair values at the acquisition date. The excess of the purchase price over the net tangible assets and liabilities, approximately $35.9&#160;million, was recorded as goodwill, which is not tax deductible.</font></p> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><i>Allocation of Consideration Transferred</i></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Total purchase price is summarized as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>November&#160;30, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Cash consideration</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30,000</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Working Capital Surplus</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">625</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Value of Synchronoss common stock issued</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,386</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Estimated fair value of the Earn-out payments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,600</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total purchase price</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">36,611</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company prepared an initial determination of the fair value of assets acquired and liabilities assumed as of the acquisition date using preliminary information. In accordance with Accounting Standards Codification 805, during the measurement period an acquirer shall retrospectively adjust the provisional amounts recognized at the acquisition date to reflect information obtained about facts and circumstances that existed as of the acquisition date that, if known, would have affected the measurement of the amounts recognized as of the acquisition date. Accordingly, the Company has recognized measurement period adjustments made during the first quarter of 2013 to the fair value of certain assets acquired and liabilities assumed as a result of the further refinements in the Company's provisional amounts. These adjustments were retrospectively applied to the November&#160;30, 2012 acquisition date balance sheet. The effect of these adjustments on the preliminary purchase price allocation was a decrease in accounts receivable of $2.6&#160;million, an increase in prepaid expenses and other assets of $5.0&#160;million, an increase to goodwill of $11.8&#160;million, an increase in accrued expenses of $4.6&#160;million, and an increase to deferred revenues of $9.6&#160;million. None of the adjustments had a material impact on the Company's previously reported results of operations.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The following table summarizes the final fair values of the assets and liabilities assumed at the acquisition date:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>November&#160;30, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,395</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accounts receivable</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,409</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Prepaid expenses and other assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,232</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">584</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangible assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,322</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other assets, non-current</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">70</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total identifiable assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">24,012</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accounts payable and accrued liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(9,927</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred revenue</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(11,111</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred tax liability</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,862</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other liabilities, non-current</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(389</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total liabilities assumed</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(23,289</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net identifiable assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">723</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">35,888</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">36,611</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <ul> <li style="LIST-STYLE-TYPE: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Acquisition-related Costs</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Acquisition-related costs recognized during the years ended December&#160;31, 2013 and 2012, including transaction costs such as employee retention, legal, accounting, valuation and other professional services, were $1.7&#160;million and $2.9&#160;million, respectively.</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>4. Fair Value Measurements of Assets and Liabilities</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company classifies marketable securities as available-for-sale. The fair value hierarchy established in the guidance adopted by the Company prioritizes the inputs used in valuation techniques into three levels as follows:</font></p> <ul> <li style="list-style: none;"> <dl compact="compact"> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">&#8226;</font></dt> <dd style="FONT-FAMILY: times;"><font size="2">Level&#160;1&#8212;Observable inputs&#8212;quoted prices in active markets for identical assets and liabilities;</font> <font size="2"><br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">&#8226;</font></dt> <dd style="FONT-FAMILY: times;"><font size="2">Level&#160;2&#8212;Observable inputs other than the quoted prices in active markets for identical assets and liabilities&#8212;includes quoted prices for similar instruments, quoted prices for identical or similar instruments in inactive markets, and amounts derived from valuation models where all significant inputs are observable in active markets; and</font> <font size="2"><br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">&#8226;</font></dt> <dd style="FONT-FAMILY: times;"><font size="2">Level&#160;3&#8212;Unobservable inputs&#8212;includes amounts derived from valuation models where one or more significant inputs are unobservable and require the Company to develop relevant assumptions.</font><br /> <br /> <br /> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The following is a summary of assets and liabilities held by the Company and their related classifications under the fair value hierarchy at December&#160;31, 2013 and 2012:</font></p></dd></dl></li></ul> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Level&#160;1(A)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">68,911</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">41,395</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Level&#160;2(B)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,694</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">15,474</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Level&#160;3(C)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(4,490</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(8,379</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">73,115</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">48,490</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --><!-- COMMAND=ADD_LINERULETXT,NOSHADE COLOR="#000000" SIZE="1.0PT" WIDTH="26%" ALIGN="LEFT" --> <hr style="COLOR: #000000;" align="left" size="1" width="26%" noshade="noshade" /></div> <div style="POSITION: relative; TEXT-ALIGN: left; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <dl compact="compact"> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">(A)</font></dt> <dd style="FONT-FAMILY: times;"><font size="2">Level&#160;1 assets include money market funds and enhanced income money market funds which are classified as cash equivalents and marketable securities, respectively.<br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">(B)</font></dt> <dd style="FONT-FAMILY: times;"><font size="2">Level&#160;2 assets include certificates of deposit, municipal bonds and corporate bonds which are classified as marketable securities.<br /> <br /></font></dd> <dt style="FONT-FAMILY: times; MARGIN-BOTTOM: -11pt;"><font size="2">(C)</font></dt> <dd style="FONT-FAMILY: times;"><font size="2">Level&#160;3 liabilities include the contingent consideration obligation.</font></dd></dl></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company utilizes the market approach to measure fair value for its financial assets. The market approach uses prices and other relevant information generated by market transactions involving identical or comparable assets. The Company's marketable securities investments classified as Level&#160;2 primarily utilize broker quotes in a non-active market for valuation of these securities. No transfers of assets between Level&#160;1 and Level&#160;2 of the fair value measurement hierarchy occurred during the year ended December&#160;31, 2013.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The aggregate fair value of available for sale securities and aggregate amount of unrealized gains and losses for available for sale securities at December&#160;31, 2013 were as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="49"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="30"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="32"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="2">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="5" align="center"><font size="1"><b>Aggregate<br /> Amount<br /> of Unrealized</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="2" align="center"><font size="1"><b>Aggregate<br /> Fair Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Gains</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Losses</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Due in one year or less</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,105</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(32</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Due after one year, less than five years</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,988</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">14,093</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">16</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(34</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The aggregate fair value of available for sale securities and aggregate amount of unrealized gains and losses for available for sale securities at December&#160;31, 2012 were as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="49"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="30"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="32"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="2">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="5" align="center"><font size="1"><b>Aggregate<br /> Amount<br /> of Unrealized</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;" rowspan="2"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" rowspan="2" colspan="2" align="center"><font size="1"><b>Aggregate<br /> Fair Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Gains</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Losses</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Due in one year or less</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,188</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(41</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Due after one year, less than five years</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">653</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20,841</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">19</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(42</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Unrealized gains and losses are reported as a component of accumulated other comprehensive loss in stockholders' equity. The net unrealized gain net of tax was $2 and $123 as of December&#160;31, 2013 and 2012, respectively. During the year ended December&#160;31, 2012, the Company received $52.8&#160;million in proceeds from the sale of its marketable securities and recognized $264 of net losses. There were no sales of marketable securities during the year ended December&#160;31, 2013. The cost of securities sold is based on specific identification method. The Company evaluates investments with unrealized losses to determine if the losses are other than temporary. The Company has determined that the gross unrealized losses at December&#160;31, 2013 and 2012 are temporary. In making this determination, the Company considered the financial condition, credit ratings and near-term prospects of the issuers, the underlying collateral of the investments, and the magnitude of the losses as compared to the cost and the length of time the investments have been in an unrealized loss position. Additionally, while the Company classifies the securities as available for sale, the Company does not currently intend to sell such investments and it is more likely than not to recover the carrying value prior to being required to sell such investments.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company determined the fair value of the contingent consideration obligation based on a probability-weighted income approach derived from quarterly revenue estimates and a probability assessment with respect to the likelihood of achieving the various performance criteria. The fair value measurement is based on significant inputs not observable in the market and thus represents a Level&#160;3 measurement. The significant unobservable inputs used in the fair value measurement of the Company's contingent consideration obligation are the probabilities of achieving certain financial targets and contractual milestones. Significant increases (decreases) in any of those probabilities in isolation may result in a higher (lower) fair value measurement. No changes in valuation techniques occurred during the year ended December&#160;31, 2013. During the year ended December&#160;31, 2013, the Company recognized a $5.3&#160;million reduction of the contingent consideration obligation driven by the settlement of the SpeechCycle,&#160;Inc. ("SpeechCycle") Earn-out and the Spatial Earn-out not being achieved due to the timing of projected revenues financial milestones required to receive the expected payout. During the year ended December&#160;31, 2013, the Company paid approximately $2.6&#160;million to the former stockholders of SpeechCycle and employees at the completion of the service period for the SpeechCycle contingent consideration obligation and approximately $1.0&#160;million to the former stock-holders of Miyowa,&#160;S.A. ("Miyowa") and employees at the completion of the Miyowa contingent consideration obligation.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The changes in fair value of the Company's Level&#160;3 contingent consideration obligation during the year ended December&#160;31, 2013 were as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Level&#160;3</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">8,379</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Fair value adjustment to contingent consideration obligation included in net income</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(5,324</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Earn-out compensation due to SpeechCycle employees</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">511</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">SpeechCycle Earn-out payment</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(2,553</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Miyowa Earn-out payment</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,041</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Fx impact of change in contingent consideration obligation</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Addition of Strumsoft Earn-out</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4,200</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Earn-out compensation due to Strumsoft employees</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">267</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4,490</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>5. Property and Equipment</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Property and equipment consist of the following:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Computer hardware</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">70,501</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">33,381</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Computer software</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">22,640</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">18,313</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Construction in-progress</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30,440</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,755</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Furniture and fixtures</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,579</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,568</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Building</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,808</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,808</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Leasehold improvements</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">10,250</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,931</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">146,218</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">82,756</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Less: Accumulated depreciation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(40,112</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(24,594</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">106,106</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">58,162</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Depreciation expense was approximately $24.6&#160;million, $14.5&#160;million, and $10.5&#160;million for 2013, 2012, and 2011, respectively. Amortization of property and equipment recorded under a capital lease is included with depreciation expense.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;"><font size="2"><b>6. Accrued Expenses</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Accrued expenses consist of the following:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued compensation and benefits</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,868</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">15,687</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued third party processing fees</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,284</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,139</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued accounting fees</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,296</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">928</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued consulting fees</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,263</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,136</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued acquisition costs</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,303</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">14,520</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,543</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accrued income tax payable</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,648</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,922</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">37,919</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">41,658</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>7. Capital Structure</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2013, the Company's authorized capital stock was 110,000 shares of stock with a par value of $0.0001, of which 100,000 shares were designated common stock and 10,000 shares were designated preferred stock.</font></p> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Common Stock</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Each holder of common stock is entitled to vote on all matters and is entitled to one vote for each share held. Dividends on common stock will be paid when, as and if declared by the Company's Board of Directors. No dividends have ever been declared or paid by the Company. As of December&#160;31, 2013, there were 40,663 shares of common stock outstanding, 5,097 shares of common stock reserved for issuance under the Company's 2000 Stock Plan (the "2000 Plan"), 13,000 shares of common stock reserved for issuance under the Company's 2006 Equity Incentive Plan (the "2006 Plan"), and 0 shares of common stock reserved for issuance under the Company's 2010 New Hire Equity Incentive Plan (the "2010 Plan").</font></p> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Preferred Stock</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;There are no shares of preferred stock outstanding as of December&#160;31, 2013 or 2012. The Board of Directors is authorized to issue preferred shares and has the discretion to determine the rights, preferences, privileges and restrictions, including voting rights, dividend rights, conversion rights, redemption privileges and liquidation preferences of preferred stock.</font></p> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Registration Rights</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Holders of shares of common stock which were issued upon conversion of the Company's Series&#160;A preferred stock are entitled to have their shares registered under the Securities Act of 1933, as amended (the "Securities Act"). Under the terms of an agreement between the Company and the holders of these securities which include registration rights, if the Company proposes to register any of its securities under the Securities Act, either for its own account or for the account of others, these stockholders are entitled to notice of such registration and are entitled to include their shares in such registration.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>8. Stock Plans</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2013, the Company maintains three stock incentive plans, the 2000 Plan, the 2006 Plan and the 2010 Plan. The Company's Board of Directors administers the 2000 Plan, the 2006 Plan, and the 2010 Plan and is responsible for determining the individuals to be granted options or shares, the number of options or shares each individual will receive, the price per share and the exercise period of each option.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Under the 2000 Plan, the Company has the ability to provide employees, outside directors and consultants an opportunity to acquire a proprietary interest in the success of the Company or to increase such interest by receiving options or purchasing shares of the Company's stock at a price not less than the fair market value at the date of grant for incentive stock options and a price not less than 30% of the fair market value at the date of grant for non-qualified options. Under the 2006 Plan and 2010 Plan, the Company may grant to its employees, outside directors and consultants awards in the form of incentive stock options, non-qualified stock options, shares of restricted stock and stock units or stock appreciation rights. During the year ended December&#160;31, 2013, options to purchase 624 shares of common stock were granted under the 2006 Plan. Under the Company's Plans, options may be exercised in whole or in part for 100% of the shares subject to vesting at any time after the date of grant. Options under the Company's 2000 and 2006 Plans generally vest 25% on the first year anniversary of the date of grant plus an additional 1/48^th&#160;for each month of continuous service thereafter. Options under the Company's 2010 Plan generally vest the first 50% on the second year anniversary from July&#160;19, 2010 and an additional 1/48^th&#160;for each month of continuous service thereafter.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;During 2013, the Company issued approximately 308 shares of restricted stock and increased the amount reserved to grant 128 shares of stock related to the 2012 performance share grant. As of December&#160;31, 2013, the Company had a remaining 187 shares of restricted stock reserved for the 2013 performance share grant. The actual number of shares to be issued, which could range from 0 to 187, is dependent upon the Company's revenue and operating income levels compared to targets. For certain executives, the 2013 and 2012 performance share grants also contain a market condition that adjusts the number of performance shares otherwise earned based on the achievement of operating targets. Specifically, the percentage of the target performance shares earned based on achievement of operating targets could be adjusted (upward or downward) based on the Company's Total Shareholder Return (TSR) performance, as compared to the TSR of the companies in the S&amp;P&#160;500 at the beginning and end of the following year. The additional shares, if any, will be issued in early 2014. As of December&#160;31, 2013, there were 3,749 shares available for grant or award under the Company's Plans.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company utilizes the Black-Scholes option pricing model for determining the estimated fair value for stock option awards. Use of a valuation model requires management to make certain assumptions with respect to selected model inputs. Expected volatility was calculated based on a weighted-average of the Company's historical stock information. The average expected life was determined using the Company's historical data. The risk-free interest rate is based on U.S. Treasury zero-coupon issues with a remaining term equal to the expected life assumed at the date of grant. The Company has never declared or paid cash dividends on its common or preferred equity and does not anticipate paying any cash dividends in the foreseeable future. Forfeitures are estimated based on voluntary termination behavior, as well as a historical analysis of actual option forfeitures. The weighted-average assumptions used in the Black-Scholes option pricing model are as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="14"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="26"></td> <td style="FONT-FAMILY: times;" width="14"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="26"></td> <td style="FONT-FAMILY: times;" width="14"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="26"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended<br /> December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected stock price volatility</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">66</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">68</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">69</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Risk-free interest rate</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0.87</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0.80</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1.12</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected life of options (in years)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.8</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected dividend yield</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The weighted-average fair value (as of the date of grant) of the options granted during the year ended December&#160;31, 2013, 2012 and 2011 was $15.79, $13.47 and $17.04, respectively. During the years ended December&#160;31, 2013, 2012 and 2011, the Company recorded total pre-tax stock-based compensation expense of $25.2&#160;million ($16.8&#160;million after tax or $0.42 per diluted share), $20.4&#160;million ($12.9&#160;million after tax or $0.33 per diluted share), and $22.1&#160;million ($14.1&#160;million after tax or $0.37 per diluted share), respectively, which includes the fair value for equity awards issued after January&#160;1, 2006. The total stock-based compensation cost related to non-vested equity awards not yet recognized as an expense as of December&#160;31, 2013 was approximately $40.3&#160;million. That cost is expected to be recognized over a weighted-average period of approximately 2.41&#160;years.</font></p> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Stock Options</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The following table summarizes information about stock options outstanding.</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="47"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" nowrap="nowrap" align="left"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 28pt; MARGIN-BOTTOM: 0pt;"><font size="1"><b>Options <!-- COMMAND=ADD_SCROPPEDRULE,28pt --></b></font></div></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Number of<br /> Options</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-Average<br /> Exercise Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-Average<br /> Remaining<br /> Contractual<br /> Term (Years)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Aggregate<br /> Intrinsic<br /> Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding at December&#160;31, 2010</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5,561</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">16.36</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Granted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">630</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">30.17</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Exercised</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,444</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">12.26</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Cancelled</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(449</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">20.21</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding at December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4,298</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">19.36</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Granted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">363</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">24.19</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Exercised</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(634</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">12.55</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Cancelled</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(51</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">20.35</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,976</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">20.88</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Granted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">624</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">30.28</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Exercised</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,156</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">16.61</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Options Cancelled</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(129</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">25.15</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,315</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">23.97</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4.27</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">25,001</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Vested or expected to vest at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,170</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">23.74</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4.20</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">24,701</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Exercisable at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,046</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">21.21</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3.52</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">21,591</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2013 and 2012, the weighted-average remaining contractual life of outstanding options was approximately 4.3 and 4.9&#160;years, respectively. As of December&#160;31, 2013 and 2012, the weighted-average remaining contractual life of exercisable options was approximately 3.5 and 4.3&#160;years, respectively. Options vested as of December&#160;31, 2013 have an aggregate intrinsic value of approximately $21.6&#160;million. Options outstanding as of December&#160;31, 2013 have an aggregate intrinsic value of approximately $25.0&#160;million. The total intrinsic value (the excess of the market price over the exercise price) for stock options exercised in 2013, 2012, and 2011 was approximately $17.9&#160;million, $9.5&#160;million, and $28.4&#160;million, respectively. The amount of cash received from the exercise of stock options was approximately $19.2&#160;million in 2013. For the years ended December&#160;31, 2013 and 2012, the total fair value of vested options was approximately $11.9&#160;million and $13.6&#160;million, respectively. As of December&#160;31, 2013 and 2012 the weighted-average fair value (as of the date of grant) of the non-vested options was $13.08 and $11.45, respectively. During the year ended December&#160;31, 2013 the weighted-average fair value (as of the date of grant) of options granted, vested and forfeited was $15.79, $11.10 and $8.26, respectively.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The following table summarizes stock options outstanding and exercisable at December&#160;31, 2013:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 57%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"140%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="140%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="107"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="67"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Outstanding</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>Exercisable</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" nowrap="nowrap" align="left"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 84pt; MARGIN-BOTTOM: 0pt;"><font size="1"><b>Range of Exercise Price <!-- COMMAND=ADD_SCROPPEDRULE,84pt --></b></font></div></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Number of<br /> Options</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-<br /> Average<br /> Exercise Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-Average<br /> Remaining Contractual<br /> Life (in years)</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Number of<br /> Options</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted<br /> Average<br /> Exercise Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$0.29&#160;-&#160;$11.46</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">441</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9.70</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2.76</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">441</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9.70</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$11.60&#160;-&#160;$14.00</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">425</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">13.64</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.76</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">425</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">13.64</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$15.89&#160;-&#160;$20.91</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">459</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">19.94</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.01</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">259</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">19.64</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$21.59&#160;-&#160;$27.55</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">482</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">26.16</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.04</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">315</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">26.50</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$27.92&#160;-&#160;$30.41</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">245</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">29.71</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.51</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">137</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">29.32</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$30.50&#160;-&#160;$30.50</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">428</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30.50</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.93</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">203</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30.50</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$30.56&#160;-&#160;$31.02</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">561</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30.87</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">6.22</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">$33.82&#160;-&#160;$38.62</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">274</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">36.40</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1.52</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">266</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">36.40</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,315</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,046</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;A summary of the Company's non-vested restricted stock activity and the balance at December&#160;31, 2013, is presented below:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="74"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" nowrap="nowrap" align="left"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 99pt; MARGIN-BOTTOM: 0pt;"><font size="1"><b>Non-Vested Restricted Stock <!-- COMMAND=ADD_SCROPPEDRULE,99pt --></b></font></div></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Number of<br /> Awards</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-<br /> Average Grant<br /> Date Fair Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-vested at December&#160;31, 2010</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">187</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20.01</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">530</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">27.48</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(186</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">20.66</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Forfeited</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(20</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">28.50</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-vested at December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">511</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">27.72</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">809</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">23.94</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(410</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">27.09</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Forfeited</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(44</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">28.97</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-vested at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">866</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">24.43</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">880</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30.76</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(481</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">25.12</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Forfeited</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(145</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">25.63</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-vested at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,120</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">28.95</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Employee Stock Purchase Plan</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On February&#160;1, 2012, the Company established a ten year Employee Stock Purchase Plan ("ESPP" or "the Plan") for certain eligible employees. The Plan is to be administered by the Company's Board of Directors. The total number of shares available for purchase under the Plan is 500 shares of the Company's Common Stock. Employees participate over a six month period through payroll withholdings and may purchase, at the end of the six month period, the Company's Common Stock at the lower of 85% of the fair market value on the first day of the offering period or the fair market value on the purchase date. No participant will be granted a right to purchase Common Stock under the Plan if such participant would own more than 5% of the total combined voting power of the Company. In addition, no participant may purchase more than a thousand shares of Common Stock within any purchase period.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The expected life of ESPP shares is the average of the remaining purchase period under each offering period. The weighted-average assumptions used to value employee stock purchase rights during December&#160;31, 2013 were as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="26"></td> <td style="FONT-FAMILY: times;" width="18"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="26"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>Year Ended<br /> December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected stock price volatility</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">65</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">68</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Risk-free interest rate</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1.04</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0.92</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected life of ESPP shares (in years)</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0.5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0.5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Expected dividend yield</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;During the years ended December&#160;31, 2013 and 2012, the Company recorded $640 and $457, respectively, of compensation expense related to the ESPP. During the years ended December&#160;31, 2013 and 2012, the Company sold a total of 66 and 33 shares, respectively, of its Treasury Stock pursuant to purchases under its ESPP Plan. Cash received from purchases through the ESPP Plan during the years ended December&#160;31, 2013 and 2012, was approximately $1.5&#160;million and $612, respectively, and is included within the financing activities section of the consolidated statements of cash flows. There were no shares purchased during the year ending December&#160;31, 2011. The total unrecognized compensation expense related to the ESPP as of December&#160;31, 2013 was approximately $44, which is expected to be recognized over the remainder of the offering period.</font></p> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Treasury Stock</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On May&#160;8, 2012, the Company's Board of Directors authorized a stock repurchase program to purchase up to $25&#160;million of the Company's outstanding Common Stock. The duration of the repurchase program is twelve months. Under the program, the Company may purchase shares of its Common Stock in the open market, through block trades or otherwise at prices deemed appropriate by the Company. The timing and amount of repurchase transactions under the program will depend on available working capital. As of December&#160;31, 2012, a total of 1.2&#160;million shares were purchased under the program for an aggregate purchase price of $24.6&#160;million. The Company classifies Common Stock repurchased as Treasury Stock on its balance sheet. There were no repurchases of Common Stock under the stock repurchase program for the year ended December&#160;31, 2013.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>9. 401(k) Plan</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company has a 401(k) plan (the "Plan") covering all eligible employees. The Plan allows for a discretionary employer match. The Company incurred and expensed $1.5&#160;million, $1.3&#160;million, and $1.1&#160;million for the years ended December&#160;31, 2013, 2012 and 2011, respectively, in Plan match contributions.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>10. Income Taxes</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The components of income before income taxes are as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Domestic</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">30,437</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">40,680</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,584</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,142</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,984</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">6,775</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">34,579</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">42,664</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">18,359</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The components of income tax (expense) benefit are as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Current:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Federal</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,709</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(10,544</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,328</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">State</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,661</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,409</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(718</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,076</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,076</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(829</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Federal</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,447</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,809</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">State</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,324</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(227</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">562</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,989</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">484</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">51</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Income tax expense</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(11,228</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(15,581</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,233</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Reconciliations of the statutory tax rates and the effective tax rates for the years ended December&#160;31, 2013, 2012 and 2011 are as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="25"></td> <td style="FONT-FAMILY: times;" width="15"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="25"></td> <td style="FONT-FAMILY: times;" width="15"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="25"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="8" align="center"><font size="1"><b>Year Ended<br /> December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2011</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Statutory rate</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">35</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">34</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">State taxes, net of federal benefit</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Effect of Rates Different than Statutory</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">0</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-deductible stock based compensation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other permanent adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Fair market value adjustment on Earn-out</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(6</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Research and development credit</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(8</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Federal net operating losses</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(9</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Change in valuation allowance</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">32</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">37</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">18</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">%</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Deferred income taxes reflect the net effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company's deferred tax assets and liabilities are as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="50"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred tax assets:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Accrued liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">212</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">108</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Deferred revenue</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,555</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">532</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Bad debts reserve</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">789</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">40</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Deferred compensation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,891</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,671</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Federal net operating loss carry forwards</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">21,139</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">24,658</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">State net operating loss carry forwards</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,568</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,970</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Foreign net operating loss carry forwards</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,202</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7,423</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Deferred rent</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">532</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">477</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Capital loss carryforward</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">115</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">119</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Other</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,020</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1060</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">52,023</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">50,058</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred tax liabilities:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><br /> &#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><br /> &#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Intangible assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(29,536</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(31,611</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Fixed assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(10,848</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(7,372</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total deferred tax liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(40,384</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(38,983</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Less: valuation allowance</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,803</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net Deferred Income Tax Assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,836</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,075</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The following table indicates where net deferred income taxes have been classified on the Balance Sheet:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="5" align="center"><font size="1"><b>December&#160;31,</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Current deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,728</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,114</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Less: Valuation allowance</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(102</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net current deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,626</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,114</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Non-current deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><br /> 6,911</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2"><br /> 6,961</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Less: Valuation allowance</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(2,701</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net non-current deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,210</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">6,961</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net Deferred Tax Assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8,836</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">11,075</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;At December&#160;31, 2013, the Company had approximately $60.2&#160;million of federal net operating losses, approximately $51.0&#160;million of state net operating losses, and approximately $48.3&#160;million of foreign net operating losses. These federal and state net operating loss carryforwards begin to expire in 2014 and are subject to certain limitations under Internal Revenue Code Section&#160;382 due to the changes in ownership of the acquired companies. The foreign net operating losses generally do not expire.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In January 2013, the Income Tax Department of India closed the 2009 income tax examination of the Company's wholly-owned subsidiary, Synchronoss Technologies India, without changes. Examinations of 2010 and 2011 are in progress. The Company believes the result of these audits will not have a material effect on its financial position or results of operations.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company is currently under income tax examinations in several states but does not believe that the results of these audits will have a material effect on its financial position or results of operations</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company has not provided taxes for undistributed earnings of its foreign subsidiaries except to the extent that the Company does not plan to reinvest such earnings indefinitely outside the United States. If the cumulative foreign earnings exceed the amount the Company intends to reinvest in foreign countries in the future, the Company would provide for taxes on such excess amount. The undistributed earnings of the foreign subsidiaries, which the Company plans to reinvest indefinitely outside the United States, are approximately $26.8&#160;million.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;A reconciliation of the amounts of unrecognized tax benefits excluding interest are as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="34"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Unrecognized tax benefit at December&#160;31, 2010</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">546</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Increases for tax positions taken during prior year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">17</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Decreases for tax positions taken during prior year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(78</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Reduction due to lapse of applicable statute of limitations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(169</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Increases for tax positions of current period</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">187</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Unrecognized tax benefit at December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">503</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Increases for tax positions taken during prior year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">141</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Decreases for tax positions taken during prior year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Reduction due to lapse of applicable statute of limitations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(158</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Increases for tax positions of current period</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">25</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Unrecognized tax benefit at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">511</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Increases for tax positions taken during prior year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Decreases for tax positions taken during prior year</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(5</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Reduction due to lapse of applicable statute of limitations</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(66</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Increases for tax positions of current period</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">268</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Unrecognized tax benefit at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">708</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The liability for unrecognized tax benefits excludes accrued interest of $25 and $18 at December&#160;31, 2013 and 2012, respectively.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>11. Commitments and Contingencies</b></font></p> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Leases</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company leases office space, automobiles and office equipment under non-cancellable lease agreements, which expire through December 2025. Aggregate annual future minimum lease payments under these non-cancellable leases are as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Year Ending December&#160;31:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">8,217</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">7,720</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">7,118</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">2017</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">6,525</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">2018 and thereafter</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">22,262</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;">&#160;</p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">51,842</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Rent expense for the years ended December&#160;31, 2013, 2012 and 2011 was $6.7&#160;million, $5.7&#160;million, and $2.9&#160;million, respectively.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>12. Goodwill and Intangibles</b></font></p> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Goodwill</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The following table shows the adjustments to goodwill during 2013 and 2012:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="51"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">54,617</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Acquisitions</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">61,105</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Reclassifications, adjustments and other</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">11,600</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">127,322</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Acquisitions</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">12,381</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Reclassifications, adjustments and other</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(1,960</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">137,743</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The reclassifications, adjustment and other of ($2.0) million for the year 2013 is primarily related to purchase accounting adjustments to the Spatial acquisition and to deferred taxes as a result of changes to acquired tax attributes. The reclassifications, adjustment and other of $11.6&#160;million for the year 2012 are primarily related to retrospectively applied measurement period adjustments made during the first quarter of 2013 to the fair value of certain assets acquired and liabilities assumed as a result of the further refinements in the Company's provisional amounts and adjustments to deferred taxes as a result of changes to acquired tax attributes.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company performs an impairment study of the Company's goodwill annually. There were no impairment charges recognized during the years ended December&#160;31, 2013 and 2012.</font></p> <ul> <li style="list-style: none;"> <p style="FONT-FAMILY: times;"><font size="2"><b><i>Other Intangible Assets</i></b></font></p></li></ul> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's intangible assets with definite lives consist primarily of trade names, technology, and customer lists and relationships. These intangible assets are being amortized on the straight-line method over the estimated useful lives of the assets ranging from 2-25&#160;years. Amortization expense related to currently existing intangible assets for the years ended December&#160;31, 2013, 2012 and 2011 was $16.1&#160;million, $8.7&#160;million, and $3.6&#160;million, respectively.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's intangible assets consist of the following:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>December&#160;31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangible assets:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Trade name</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,589</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(788</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Translation adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">8</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Trade name, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">809</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Technology</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">65,280</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(16,183</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Translation adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">855</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Technology, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">49,952</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Customer lists and relationships</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">61,161</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(12,747</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Translation adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">426</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Customer lists and relationships, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">48,840</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Capitalized software and patents</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,634</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,272</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Translation adjustments.&#160;</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Capitalized software and patents, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,362</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Order Backlog</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">918</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(918</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Translation adjustments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Order Backlog, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangibles assets, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">101,963</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2"><br /></font>&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>December&#160;31, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangible assets:</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Trade name</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,487</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(237</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Trade name, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,250</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Technology</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">65,280</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(7,515</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Technology, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">57,765</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Customer lists and relationships</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">57,373</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(7,480</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Customer lists and relationships, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">49,893</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Capitalized software and patents</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">2,460</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(608</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Capitalized software and patents, net</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,852</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangibles assets, net3</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">110,760</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Estimated annual amortization expense of its intangible assets for the next five years is as follows:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Year ended December&#160;31:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2014</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">16,378</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2015</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">15,332</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2016</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">14,981</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2017</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">13,928</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2018</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">13,848</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>13. Restructuring Charges</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In January 2013, the Company initiated a work-force reduction of approximately 10&#160;percent as part of a corporate restructuring, with reductions occurring across all levels and departments within the Company. This measure was intended to reduce costs and to align the Company's resources with its key strategic priorities. Additionally, in relation to the work-force reduction, the Company initiated a facilities consolidation, beginning the process of closing one of its leased locations in Seattle, WA. The Company recorded restructuring charges of $4.6&#160;million and $555 during the year ended December&#160;31, 2013 for employment termination costs and minimum lease payments, respectively. There were no additional restructuring charges during the year ended December&#160;31, 2013. At December&#160;31, 2013, the restructuring charges that were unpaid and classified under accrued expenses on the balance sheet related to the facilities consolidation were $128.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;A summary of the Company's restructuring accrual at December&#160;31, 2013, and changes during the year ended December&#160;31, 2013, is presented below:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 62%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"130%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="130%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="40"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="46"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="59"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="88"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Balance at<br /> December&#160;31, 2012</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Charges</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Payments</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Adjustments</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Balance at<br /> December&#160;31, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Employment termination costs</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,617</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(4,602</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Facilities consolidation</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">555</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(427</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">128</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5,172</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(5,029</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(15</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">128</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>16. Legal Matters</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company's 2011 acquisition agreement with Miyowa&#160;SA provided that former shareholders of Miyowa&#160;SA would be eligible for earn-out payments, to the extent specified business milestones were achieved following the acquisition. In December 2013, Eurowebfund and Bakamar, two former shareholders of Miyowa&#160;SA filed a complaint against the Company in the Commercial Court of Paris, France claiming that they are entitled to certain earn-out payments under the acquisition agreement. The Company was served with a copy of this complaint in January 2014. The Company believes Miyowa&#160;SA failed to meet the criteria required for it to pay the claimed amounts and that no earn-out payments are owed. Although the Company cannot predict the outcome of the lawsuit due to the inherent uncertainties of litigation, it believes the positions of Eurowebfund and Bakamar are without merit, and the Company intends to vigorously defend against all claims brought by them.</font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company is not currently subject to any legal proceedings that could have a material adverse effect on its operations; however, it may from time to time become a party to various legal proceedings arising in the ordinary course of its business. The Company is currently the plaintiff in several patent infringement cases. The defendants in several of these cases have filed counterclaims. Although the Company cannot predict the outcome of the cases at this time due to the inherent uncertainties of litigation, the Company continues to pursue its claims and believes that the counterclaims are without merit, and the Company intends to defend all of such counterclaims.</font></p> </div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>17. Subsequent Events Review</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The Company has evaluated all subsequent events and transactions through the filing date.</font></p> </div> 10186000 10186000 634000 7949000 7949000 76000 1386000 1386000 457000 457000 1223000 24615000 27083000 24615000 211000 123000 27417000 27083000 211000 123000 33000 409000 203000 612000 4000 -67918000 344469000 -365000 98467000 10035000 10035000 14539000 14539000 734000 1156000 19196000 19196000 33000 1144000 1144000 640000 640000 814000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;" align="center"><font size="2"><b>SCHEDULE II&#8212;VALUATION AND QUALIFYING ACCOUNTS<br /> December&#160;31, 2013, 2012, and 2011</b></font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 95.03%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="47"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="46"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="53"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Beginning<br /> Balance</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Additions</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Reductions</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Ending<br /> Balance</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="11" align="center"><font size="1"><b>(In thousands)</b></font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Allowance for doubtful receivables</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">258</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,076</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,097</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">237</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2012</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">356</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">230</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(328</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">258</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2011</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">558</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(202</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">356</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2"><br /></font>&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 96.21%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="47"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="46"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="53"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Beginning<br /> Balance</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Additions</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Reductions</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Ending<br /> Balance</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="11" align="center"><font size="1"><b>(In thousands)</b></font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Valuation allowance for deferred tax assets</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,778</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(975</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,803</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">253</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(253</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">2011</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">279</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(26</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">253</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div></div> 4000 -23713000 255656000 -182000 56258000 288023000 10637000 510000 10637000 10090000 10090000 1444000 17707000 17707000 -84000 -664000 -664000 330000 15126000 19999000 10585000 10585000 19999000 669000 -310000 -207000 3575000 3575000 4000 -43712000 307586000 -699000 71384000 334563000 15126000 -310000 -207000 14609000 760000 9782000 9782000 66000 660000 1474000 23351000 2000 -3779000 22993000 23351000 -3779000 2000 2961000 2961000 -67104000 4000 393644000 -723000 121818000 -82000 -93000 -2000 41126000 23812000 14739000 -230000 1216000 622000 -642000 921000 918000 20425000 22051000 -199000 1475000 11611000 19409000 -8022000 -8129000 -597000 496000 349000 73434000 8366000 -8211000 2188000 6920000 3575000 -497000 -183000 949000 3006000 81092000 55874000 42585000 33234000 14732000 19196000 199000 13146000 82098000 74334000 1575000 348000 14825000 7259000 105177000 55752000 -73652000 -77223000 -145124000 7949000 17707000 2268000 8533000 1926000 24615000 19999000 612000 1015000 945000 20108000 -12417000 -8194000 -64000 364000 -204000 27484000 -33402000 -110937000 1773000 3396000 168000 77000 1144000 1386000 8597000 63512000 180367000 69430000 0 187000 2046000 0 0 10187000 774000 3600000 12381000 P2Y P2Y P3Y 1100000 0 0 0 0 P5Y 1466000 2600000 1000000 1041000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 85.53%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="83"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>November&#160;6, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Cash consideration</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">10,187</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Working Capital Surplus</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">774</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Value of Synchronoss common stock issued</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">1,144</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Estimated fair value of the Earn-out payments</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,200</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total purchase price</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">16,305</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 81.45%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="83"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>November&#160;6, 2013</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Cash and cash equivalents</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,284</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accounts receivable</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">115</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Prepaid expenses and other assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">129</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangible assets</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4,683</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Property and equipment</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">62</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total identifiable assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9,273</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Accounts payable and accrued liabilities</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(3,603</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Deferred tax liability</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(1,746</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Total liabilities assumed</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(5,349</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net identifiable assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">3,924</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Goodwill</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">12,381</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Net assets acquired</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">16,305</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" valign="bottom">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></p></div> <div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2">&#160;Intangible assets related to the Strumsoft acquisition as of December&#160;31, 2013 consist of the following:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="39"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Intangible assets:</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Trade name</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">102</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(9</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Trade name, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">93</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Order backlog</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">918</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(918</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Order backlog, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Customer relationships</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,662</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Accumulated amortization</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(203</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Customer relationships, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,459</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Intangibles assets, net</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,552</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div> 2900000 16305000 4284000 115000 129000 4683000 62000 9273000 3603000 1746000 5349000 3924000 16305000 3662000 918000 102000 203000 918000 9000 3459000 279000 93000 3552000 1700000 6920000 6920000 100000000 10000000 0 1144000 -4200000 1589000 788000 809000 65280000 16183000 49952000 61161000 12747000 48840000 3634000 1272000 2362000 <div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The changes in accumulated other comprehensive income during the year ended December&#160;31, 2013, are as follows, net of tax:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 93.08%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="83"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="34"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Foreign<br /> Currency</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Unrealized<br /> Holding Gains on<br /> Available-for-Sale<br /> Securities</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Net Gain (Loss)<br /> on Intra-Entity<br /> Foreign Currency<br /> Transactions</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Total</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(352</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(13</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(365</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Other comprehensive income before reclassifications</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(3,779</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,419</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(358</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total other comprehensive loss</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(3,779</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,419</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(358</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2013</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(4,131</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(11</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">3,419</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(723</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The changes in accumulated other comprehensive income during the year ended December&#160;31, 2012, are as follows, net of tax:</font></p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 94.01%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p> <!-- User-specified TAGGED TABLE --> <div align="center"> <table style="text-align:left;TEXT-ALIGN: left;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="45"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="83"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="34"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Foreign<br /> Currency</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Unrealized<br /> Holding Gains on<br /> Available-for-Sale<br /> Securities</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Net Gain (Loss)<br /> on Intra-Entity<br /> Foreign Currency<br /> Transactions</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Total</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(563</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(136</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(699</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 30pt;"><font size="2">Other comprehensive income before reclassifications</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">211</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">123</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">334</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt;"><font size="2">Total other comprehensive loss</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">211</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">123</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">334</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Balance at December&#160;31, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(352</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(13</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(365</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;" align="right">&#8203;</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: times;">&#8203;</td></tr> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT-SIZE: 1.5pt; PADDING-TOP: 0px;" valign="bottom" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" -->&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: times;" colspan="2" align="right">&#160;</td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: times;">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> <p style="FONT-FAMILY: times;"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></p></div> -352000 -13000 -563000 -136000 -699000 -3779000 2000 3419000 -358000 211000 123000 334000 -3779000 2000 3419000 211000 123000 -4131000 -11000 3419000 -723000 100000000 150000000 0 9105000 64933000 19451000 4988000 10382000 9528000 15372000 22000 9252000 4468000 4000 67104000 393644000 121818000 0.0001 0 0.0001 44456000 40663000 3793000 146238000 64845000 62096000 41126000 557000 1089000 217000 0.58 921000 25214000 -10167000 7376000 -1915000 344000 -7155000 1284000 7351000 -6214000 2961000 -320000 -5900000 6677000 1474000 1597000 253000 2803000 3778000 253000 26000 -2600000 5000000 11800000 4600000 9600000 5300000 0 0 0 5 5 11000000 33000 1100000 6000000 2 2000000 38863000 -2000000 41063000 -2669000 42533000 -3859000 44456000 -3793000 0.10 -0.02 Cost of services excludes depreciation and amortization which is shown separately.