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Biolase, Inc – ‘10-Q’ for 9/30/13 – ‘EX-101.INS’

On:  Tuesday, 11/12/13, at 8:52am ET   ·   For:  9/30/13   ·   Accession #:  1564590-13-1200   ·   File #:  0-19627

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/12/13  Biolase, Inc                      10-Q        9/30/13   65:8.2M                                   ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    543K 
 2: EX-4        Ex-4.2                                              HTML     65K 
 3: EX-4        Ex-4.3                                              HTML     63K 
 4: EX-10       Ex-10.4                                             HTML     47K 
 5: EX-31       Ex-31.1                                             HTML     27K 
 6: EX-31       Ex-31.2                                             HTML     28K 
 7: EX-32       Ex-32.1                                             HTML     21K 
 8: EX-32       Ex-32.2                                             HTML     22K 
64: R1          Document and Entity Information                     HTML     41K 
45: R2          Consolidated Balance Sheets                         HTML    136K 
42: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
17: R4          Consolidated Statements Of Operations And           HTML    105K 
                Comprehensive Loss                                               
44: R5          Consolidated Statements Of Cash Flows               HTML    144K 
31: R6          Basis of Presentation                               HTML     55K 
57: R7          Recent Accounting Pronouncements                    HTML     30K 
32: R8          Stock-Based Awards and Per Share Information        HTML    222K 
34: R9          Inventory                                           HTML     37K 
18: R10         Property, Plant, and Equipment                      HTML     53K 
33: R11         Intangible Assets and Goodwill                      HTML    101K 
56: R12         Accrued Liabilities and Deferred Revenue            HTML    110K 
52: R13         Lines Of Credit and Other Borrowings                HTML     55K 
43: R14         Commitments and Contingencies                       HTML     42K 
61: R15         Segment Information                                 HTML     56K 
55: R16         Concentrations                                      HTML     28K 
15: R17         Income Taxes                                        HTML     41K 
20: R18         Subsequent Event                                    HTML     22K 
60: R19         Accounting Policies (Policies)                      HTML    114K 
63: R20         Stock-Based Awards and Per Share Information        HTML    192K 
                (Tables)                                                         
65: R21         Inventory (Tables)                                  HTML     34K 
62: R22         Property, Plant, and Equipment (Tables)             HTML     49K 
47: R23         Intangible Assets and Goodwill (Tables)             HTML     93K 
19: R24         Accrued Liabilities and Deferred Revenue (Tables)   HTML    116K 
30: R25         Segment Information (Tables)                        HTML     47K 
23: R26         Basis of Presentation - Additional Information      HTML     67K 
                (Detail)                                                         
22: R27         Classification of Compensation Expense Associated   HTML     29K 
                with Share-Based Payments (Detail)                               
36: R28         Assumptions Used in Estimating Fair Value of Stock  HTML     32K 
                Options Granted (Detail)                                         
46: R29         Summary of Option Activity (Detail)                 HTML     72K 
53: R30         Cash Proceeds Along with Fair Value Disclosures     HTML     39K 
                Related to grants Exercises and Vesting Options                  
                (Detail)                                                         
27: R31         Stock Based Awards and Per Share Information -      HTML    115K 
                Additional Information (Detail)                                  
37: R32         Components of Inventory (Detail)                    HTML     32K 
59: R33         Inventory - Additional Information (Detail)         HTML     25K 
25: R34         Summary of Property, Plant, and Equipment (Detail)  HTML     36K 
50: R35         Property, Plant, and Equipment - Additional         HTML     22K 
                Information (Detail)                                             
51: R36         Intangible Assets Related to Accumulated            HTML     52K 
                Amortization and Goodwill (Detail)                               
38: R37         Intangible Assets and Goodwill - Additional         HTML     24K 
                Information (Detail)                                             
21: R38         Components of Accrued Liabilities (Detail)          HTML     43K 
49: R39         Changes In Initial Product Warranty Accrual and     HTML     38K 
                Expenses Under Initial and Extended Warranties                   
                (Detail)                                                         
26: R40         Summary of Deferred Revenue (Detail)                HTML     37K 
35: R41         Lines of Credit and Other Borrowings - Additional   HTML    111K 
                Information (Detail)                                             
54: R42         Commitments and Contingencies - Additional          HTML     32K 
                Information (Detail)                                             
29: R43         Summary of Net Revenue by Geographic Location       HTML     24K 
                (Detail)                                                         
48: R44         Segment Information - Additional Information        HTML     30K 
                (Detail)                                                         
41: R45         Concentrations - Additional Information (Detail)    HTML     31K 
24: R46         Income Taxes - Additional Information (Detail)      HTML     57K 
58: R47         Subsequent Event - Additional Information (Detail)  HTML     21K 
40: XML         IDEA XML File -- Filing Summary                      XML     91K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    134K 
39: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.26M 
 9: EX-101.INS  XBRL Instance -- biol-20130930                       XML   1.59M 
11: EX-101.CAL  XBRL Calculations -- biol-20130930_cal               XML    132K 
12: EX-101.DEF  XBRL Definitions -- biol-20130930_def                XML    710K 
13: EX-101.LAB  XBRL Labels -- biol-20130930_lab                     XML    998K 
14: EX-101.PRE  XBRL Presentations -- biol-20130930_pre              XML    800K 
10: EX-101.SCH  XBRL Schema -- biol-20130930                         XSD    161K 
28: ZIP         XBRL Zipped Folder -- 0001564590-13-001200-xbrl      Zip    135K 


‘EX-101.INS’   —   XBRL Instance — biol-20130930


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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<!-- RRD ActiveDisclosure(SM) XBRL Instance Document - http://www.financial.rrd.com/ -->
<!-- Creation Date : 2013-11-12T03:56:16.8483383+00:00 -->
<!-- Version : 1.6.3.3 -->
<!-- Package ID : 4F6ECF858A4ADCDA411880854357E57D-0000811240-001309 -->
<!-- Copyright (c) 2013 R. R. Donnelley & Sons Company. All Rights Reserved. -->
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<div> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 1—</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">BASIS OF PRESENTATION </font></p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">The Company </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">BIOLASE, Inc., (the “Company”) incorporated in Delaware in 1987, is a biomedical company operating in one reportable business segment that develops, manufactures, and markets </font><font style="font-family:'Times New Roman'; font-size:10pt">proprietary </font><font style="font-family:'Times New Roman'; font-size:10pt">lasers in dentistry and medicine and also markets and distributes</font><font style="font-family:'Times New Roman'; font-size:12pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">two-dimensional (“2-D”) and</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">three-dimensional (“3-D”) digital</font><font style="font-family:'Times New Roman'; font-size:10pt"> imaging equipment and CAD/CAM intra-oral scanners</font><font style="font-family:'Times New Roman'; font-size:10pt">; products that are focused on technologies that advance the practice of dentistry and medicine</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font></p> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Basis of Presentation </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The unaudited consolidated financial statements include the accounts of BIOLASE, Inc. and its wholly-owned subsidiaries and have been prepared on a basis consistent with the December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012 audited consolidated financial statements and include all material adjustments, consisting of normal recurring adjustments and the elimination of all material intercompany transactions and balances, necessary to fairly present the information set forth therein. These unaudited, interim, consolidated financial statements do not include all the footnotes, presentations</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and disclosures normally required by accounting principles generally accepted in the United States of America (“GAAP”) for complete consolidated financial statements. Certain amounts have been reclassified to conform to current period presentations. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The consolidated results of operations for the </font><font style="font-family:'Times New Roman'; font-size:10pt">three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended</font><font style="font-family:'Times New Roman'; font-size:10pt"> September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 are not necessarily indicative of the results for the full year. The accompanying consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto for the year ended December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012, included in the Company’s Annual Report on Form 10-K for the year ended December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012 (“2012 Form 10-K”) filed with the Securities and Exchange Commission on March</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">15, 2013. </font></p> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Use of Estimates </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The preparation of these consolidated financial statements in conformity with GAAP requires the Company to make estimates and assumptions that affect amounts reported in the consolidated financial statements and the accompanying notes. Significant estimates in these consolidated financial statements include allowances on accounts receivable, inventory, and deferred taxes, as well as estimates for accrued warranty expenses, indefinite-lived intangible assets, and the ability of goodwill to be realized, revenue deferrals for multiple element arrangements, effects of stock-based compensation and warrants, contingent liabilities</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and the provision or benefit for income taxes. Due to the inherent uncertainty involved in making estimates, actual results reported in future periods may differ materially from those estimates. </font></p> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Update to Significant Accounting Policies </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">There have been no material changes to the Company’s significant accounting policies which are described in the Company’s 2012 Form 10-K, except as noted below. See </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Note 2 – Recent Accounting Pronouncements</font><font style="font-family:'Times New Roman'; font-size:10pt"> for adoption of updated authoritative guidance. </font></p> <p style="margin:12pt 0pt 0pt 12.2pt; text-indent:14.8pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Excise Tax </font></p> <p style="margin:6pt 0pt 0pt 18pt; text-indent:22.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Commencing January</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">1, 2013, certain of the Company’s product sales are subject to the newly enacted medical device excise tax. The Company has included such taxes separately as a component of operating expense. </font></p> <p style="margin:12pt 0pt 0pt 12.2pt; text-indent:14.8pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Income Tax </font></p> <p style="margin:6pt 0pt 0pt 18pt; text-indent:22.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The income tax provision for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 was calculated using the discrete year-to-date method, which </font><font style="font-family:'Times New Roman'; font-size:10pt">m</font><font style="font-family:'Times New Roman'; font-size:10pt">anagement determined to </font><font style="font-family:'Times New Roman'; font-size:10pt">be </font><font style="font-family:'Times New Roman'; font-size:10pt">more appropriate than the annual effective rate method which was used to calculate the income tax provision for the quarter ended March 31, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> See </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Note 12 – Income Taxes</font><font style="font-family:'Times New Roman'; font-size:10pt"> for additional disclosures related to the Company’s income tax.</font></p> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Fair Value of Financial Instruments</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company’s financial instruments, consisting of cash and cash equivalents, accounts receivable, accounts payable, and accrued liabilities, approximate fair value because of the short maturity of these items. Financial instruments consisting of lines of credit approximate fair value, as the interest rates associated with the lines of credit approximates the market rates for debt securities with similar terms and risk characteristics. </font></p> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Liquidity and Management’s Plans </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company suffered recurring losses from operations during the three years ended December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012. </font><font style="font-family:'Times New Roman'; font-size:10pt">T</font><font style="font-family:'Times New Roman'; font-size:10pt">he Company </font><font style="font-family:'Times New Roman'; font-size:10pt">also</font><font style="font-family:'Times New Roman'; font-size:10pt"> incurred a loss from operations</font><font style="font-family:'Times New Roman'; font-size:10pt">, a net loss, and used cash in operating activities for the three and nine months ended September 30, 2013. The available borrowing capacity on our lines of credit with Comerica </font><font style="font-family:'Times New Roman'; font-size:10pt">B</font><font style="font-family:'Times New Roman'; font-size:10pt">ank and the net proceeds from the below mentioned equity offering have been principal sources of liquidity during the nine months ended September 30, 2013. These credit facilities were amended in November 2013, as discussed further below, and expire May 1, 2014.</font><font style="font-family:'Times New Roman'; font-size:10pt"> At</font><font style="font-family:'Times New Roman'; font-size:10pt"> September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, the Company had approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in working capital. The Company’s principal sources of liquidity at</font><font style="font-family:'Times New Roman'; font-size:10pt"> September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 consisted of approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in cash and cash equivalents, $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.8</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of net accounts receivable, and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of available borrowings under two revolving credit facility agreements.</font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company’s ability to meet its obligations in the ordinary course of business is dependent upon the Company’s ability to sell its products directly to end-users and through distributors, establish profitable operations through increased sales, decrease expenses, and to generate cash from operations or obtain additional funds when needed.</font><font style="font-family:'Times New Roman'; font-size:12pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">If </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company is</font><font style="font-family:'Times New Roman'; font-size:10pt"> unsuccessful in </font><font style="font-family:'Times New Roman'; font-size:10pt">its</font><font style="font-family:'Times New Roman'; font-size:10pt"> efforts to improve </font><font style="font-family:'Times New Roman'; font-size:10pt">its</font><font style="font-family:'Times New Roman'; font-size:10pt"> financial position</font><font style="font-family:'Times New Roman'; font-size:10pt">, there may be substantial doubt about </font><font style="font-family:'Times New Roman'; font-size:10pt">its</font><font style="font-family:'Times New Roman'; font-size:10pt"> ability to </font><font style="font-family:'Times New Roman'; font-size:10pt">adequately fund the minimum requirements of its business</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company intends to improve its financial condition and ultimately improve its financial results by increasing revenues through expansion of its product offerings, continuing to develop its direct sales force and distributor relationships both domestically and internationally, forming strategic arrangements within the dental and medical industries, educating dental and medical patients as to the benefits of its advanced medical technologies</font><font style="font-family:'Times New Roman'; font-size:10pt">, and continuing cost reduction initiatives</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; ">Management expects that the working capital and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">future </font><font style="font-family:'Times New Roman'; font-size:10pt; ">borrowings available under the lines of credit should be sufficient to fund the </font><font style="font-family:'Times New Roman'; font-size:10pt; ">minimum </font><font style="font-family:'Times New Roman'; font-size:10pt; ">requirements of the Company; however, </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company cannot guarantee that it will be able to increase sales, reduce expenses, or obtain additional funds when needed or that such funds, if available, will be obtainable on terms satisfactory to the Company.</font><font style="font-family:'Times New Roman'; font-size:10pt"> M</font><font style="font-family:'Times New Roman'; font-size:10pt; ">anagement will continue to monitor the liquidity of the Company and is prepared to implement cash saving measures</font><font style="font-family:'Times New Roman'; font-size:10pt; "> or potentially issue debt or equity securities</font><font style="font-family:'Times New Roman'; font-size:10pt; "> in the event that its plans to grow revenue do not materialize in the timeline anticipated by management.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <p style="margin:12pt 0pt 0pt 12.25pt; text-indent:15.1pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Sale</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic"> of common stock</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic"> </font></p> <p style="margin:6pt 0pt 0pt 18pt; text-indent:22.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">On July 26, 2013, the Company filed a registration statement on Form S-3</font><font style="font-family:'Times New Roman'; font-size:10pt">, File No. 333-190158 </font><font style="font-family:'Times New Roman'; font-size:10pt">(“2013 Registration Statement”) with the Securities and Exchange Commission (“SEC”) to register an indeterminate number of shares of common stock, preferred stock, and warrants with a total offering price not to exceed $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">30</font><font style="font-family:'Times New Roman'; font-size:10pt"> million. The Company subsequently amended the 2013 Registration Statement and lowered the total not to exceed offering price to $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million</font><font style="font-family:'Times New Roman'; font-size:10pt">. T</font><font style="font-family:'Times New Roman'; font-size:10pt">he 2013 Registration Statement, as amended, was declared effective by the SEC on September 19, 2013. On September 23, 2013, the Company entered into an agreement with Northland Securities, Inc. (“Northland”), pursuant to which Northland acted as placement agent in connection with the sale of shares of the Company’s common stock in a registered direct offering (the “September 2013 Registered Direct Offering”) pursuant to the 2013 Registration Statement and paid Northland a fee of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">5.0%</font><font style="font-family:'Times New Roman'; font-size:10pt"> of the aggregate gross proceeds in connection therewith. On September 23, 2013, the Company entered into a subscription agreement (“2013 Subscription Agreement”) with Camber Capital Management, LLC, pursuant to which the Company agreed to sell </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2,688,172</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of its common stock at a price per share of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.86</font><font style="font-family:'Times New Roman'; font-size:10pt"> for gross proceeds of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million. The net proceeds to the Company were $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4.6</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, a</font><font style="font-family:'Times New Roman'; font-size:10pt">fter deducting associated costs</font><font style="font-family:'Times New Roman'; font-size:10pt"> of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">408,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, which included Northland’s fee</font><font style="font-family:'Times New Roman'; font-size:10pt">. The shares of common stock sold in connection with the 2013 Subscription Agreement were issued pursuant to a prospectus supplement to the 2013 Registration Statement, which was filed with the SEC September 26, 2013.</font></p> <p style="margin:12pt 0pt 0pt 12.25pt; text-indent:15.1pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Lines of credit</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic"> </font></p> <p style="margin:6pt 0pt 0pt 18pt; text-indent:22.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">On September 6, 2013 and November 8, 2013, the Company amended its lines of credit with Comerica </font><font style="font-family:'Times New Roman'; font-size:10pt">B</font><font style="font-family:'Times New Roman'; font-size:10pt">ank. The amendments waive noncompliance with certain financial covenants, subject to additional requirements, and establish future covenants, restrictions, and penalties. The amendment on November 8, 2013 includes liquidity ratio and liquid asset covenants, and an equity raise requirement that established March 1, 2014 as the latest date by which the Company is required to raise at least $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million. Any future noncompliance with these covenants may result in default interest rates and penalties, and Comerica </font><font style="font-family:'Times New Roman'; font-size:10pt">B</font><font style="font-family:'Times New Roman'; font-size:10pt">ank could declare the amounts outstanding immediately due and payable. Management is considering alternative financing solutions, including potentially issuing alternative debt securities, to mitigate any future liquidity constraints these covenants and restrictions may impose on the Company. Further discussion of the amendments is included in </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Note 8 – Lines of Credit and Other Borrowings</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">  </font></p> </div>
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<div> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 2—RECENT ACCOUNTING PRONOUNCEMENTS </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Changes to U.S. GAAP are established by the Financial Accounting Standards Board (“FASB”) in the form of accounting standards updates (“ASU’s”) to the FASB’s Accounting Standards Codification (“ASC”). </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company considers the applicability and impact of all ASU’s. ASU’s not listed below were assessed and determined to not be applicable or are expected to have minimal impact on the Company’s consolidated financial position and results of operations. </font></p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Newly Adopted Accounting Standards </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">In July 2012, the FASB simplified guidance for testing for impairment of indefinite-lived intangible assets other than goodwill. The changes are intended to reduce compliance costs. The revised guidance allows a qualitative approach for testing indefinite-lived intangible assets for impairment, similar to the recently issued impairment testing guidance for goodwill and allows the option to first assess qualitative factors (events and circumstances) that could have affected the significant inputs used in determining the fair value of the indefinite-lived intangible asset to determine whether it is more likely than not (meaning a likelihood of more than 50 percent) that the indefinite-lived intangible asset is impaired. An organization may choose to bypass the qualitative assessment for any indefinite-lived intangible asset in any period and proceed directly to calculating its fair value. The amendments are effective for annual and interim impairment tests performed for fiscal years beginning after September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">15, 2012. The adoption did not have a material impact on the Company’s consolidated financial statements. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">In February 2013, the FASB issued guidance for reporting of amounts reclassified out of accumulated other comprehensive income. The revised guidance requires reporting the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required to be reclassified in its entirety to net income. For other amounts that are not required to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures that provide additional detail about these amounts. The amendments do not change the current requirements for reporting net income or other comprehensive income in financial statements. The guidance is effective prospectively for reporting periods beginning after December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">15, 2012. The adoption did not have a material impact on the Company’s consolidated financial statements. </font></p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">New Accounting Standards Not Yet Adopted </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">In March 2013, the FASB issued guidance on a parent’s accounting for the cumulative translation adjustment upon de</font><font style="font-family:'Times New Roman'; font-size:10pt">-</font><font style="font-family:'Times New Roman'; font-size:10pt">recognition of certain subsidiaries or groups of assets within a foreign entity or of an investment in a foreign entity. The revised guidance requires that the parent release any related cumulative translation adjustment 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. The guidance is effective prospectively for reporting periods beginning after December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">15, 2013. Early adoption is permitted. Management believes that the adoption of this guidance will not have a material impact on the Company’s consolidated financial statements.</font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">In July 2013, the FASB issued guidance to address the diversity in practice related to the financial statement presentation of unrecognized tax benefits as either a reduction of a deferred tax asset or liability when a net operating loss </font><font style="font-family:'Times New Roman'; font-size:10pt">carryforward</font><font style="font-family:'Times New Roman'; font-size:10pt">, a similar tax loss, or a tax credit </font><font style="font-family:'Times New Roman'; font-size:10pt">carryforward</font><font style="font-family:'Times New Roman'; font-size:10pt"> exists. This guidance is effective prospectively for </font><font style="font-family:'Times New Roman'; font-size:10pt">reporting periods</font><font style="font-family:'Times New Roman'; font-size:10pt"> beginning after December 15, 2013. Early adoption is permitted. Management believes that the adoption of this guidance will not have a material impact on the Company’s consolidated financial statements.</font></p> </div>
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<div> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 3—STOCK-BASED AWARDS AND PER SHARE INFORMATION </font></p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Stock-Based Compensation </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company currently has one stock-based compensation plan, the 2002 Stock Incentive Plan (the “2002 Plan”)</font><font style="font-family:'Times New Roman'; font-size:10pt"> which will expire on </font><font style="font-family:'Times New Roman'; font-size:10pt; ">May 5, 2019</font><font style="font-family:'Times New Roman'; font-size:10pt">. Eligible persons under the 2002 Plan include certain officers and employees of the Company, and directors of the Company, as well as consultants. Under the 2002 Plan, </font><font style="font-family:'Times New Roman'; font-size:10pt; ">7,750,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of common stock have been authorized for issuance. As of</font><font style="font-family:'Times New Roman'; font-size:10pt"> September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2,8</font><font style="font-family:'Times New Roman'; font-size:10pt; ">40</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of common stock have been issued pursuant to options that were exercised, </font><font style="font-family:'Times New Roman'; font-size:10pt; ">4,3</font><font style="font-family:'Times New Roman'; font-size:10pt; ">74</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of common stock have been reserved for options that are outstanding, and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt; ">36</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of common stock remain available for future grant.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Compensation cost related to stock options recognized in operating results </font><font style="font-family:'Times New Roman'; font-size:10pt">totaled approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">491</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt; ">57</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> for</font><font style="font-family:'Times New Roman'; font-size:10pt"> the three months ended</font><font style="font-family:'Times New Roman'; font-size:10pt"> September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 and 2012, respectively; and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.2</font><font style="font-family:'Times New Roman'; font-size:10pt"> million</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.3</font><font style="font-family:'Times New Roman'; font-size:10pt"> million</font><font style="font-family:'Times New Roman'; font-size:10pt"> for the </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 and 2012, respectively. The net impact to earnings for th</font><font style="font-family:'Times New Roman'; font-size:10pt">os</font><font style="font-family:'Times New Roman'; font-size:10pt">e periods was $</font><font style="font-family:'Times New Roman'; font-size:10pt">(0.0</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> and </font><font style="font-family:'Times New Roman'; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt">(0.</font><font style="font-family:'Times New Roman'; font-size:10pt">01</font><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> per basic and diluted share, </font><font style="font-family:'Times New Roman'; font-size:10pt">and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">(0.0</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt; ">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> and</font><font style="font-family:'Times New Roman'; font-size:10pt"> $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">(0.0</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt; ">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> per basic and diluted share, </font><font style="font-family:'Times New Roman'; font-size:10pt">respectively. At </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, the Company had approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of total unrecognized compensation cost, net of estimated forfeitures, related to unvested share-based compensation arrangements granted under </font><font style="font-family:'Times New Roman'; font-size:10pt">the 2002 Plan</font><font style="font-family:'Times New Roman'; font-size:10pt">. The Company expects that cost to be recognized over a weighted-average period of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.5</font><font style="font-family:'Times New Roman'; font-size:10pt"> years. </font></p> <p style="margin:10pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The following table summarizes the income statement classification of compensation expense associated with share-based payments (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:6pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Cost of revenue</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  7</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  67</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  227</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  183</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Sales and marketing</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  15</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  134</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  443</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  375</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12.25pt; text-indent:-12.25pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">General and administrative</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  225</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  103</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  459</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  586</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Engineering and development</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  39</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  53</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  110</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  136</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  491</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3</font><font style="font-family:'Times New Roman'; font-size:10pt">57</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,239</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,280</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> </table> </div> <p style="margin:10pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The stock option fair values were estimated using the Black-Scholes option-pricing model with the following assumptions: </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:6pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="12" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="5" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="16" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="7" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Expected term</font><font style="font-family:'Times New Roman'; font-size:10pt"> (in years)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.</font><font style="font-family:'Times New Roman'; font-size:10pt">70</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.70</font></p></td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="6" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.6</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.80</font></p></td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Volatility</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  83</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  97</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="3"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="6" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  8</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  10</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="3"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Annual dividend per share</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  0.00</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  0.00</font></p></td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="3"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  0.00</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  0.00</font></p></td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt"><font style="font-family:'Times New Roman'; font-size:10pt">Risk-free interest rate</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  1.54</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  0.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="3"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="6" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  0.</font><font style="font-family:'Times New Roman'; font-size:10pt">99</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  0.8</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="3"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> </tr> </table> </div> <p style="margin:10pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">A summary of option activity under </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company’s</font><font style="font-family:'Times New Roman'; font-size:10pt"> stock option plan for the </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended</font><font style="font-family:'Times New Roman'; font-size:10pt"> September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 is as follows: </font></p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:6pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Shares</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Weighted</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">average</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">exercise</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">price</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Weighted</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">average</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">remaining</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">contractual term</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(years)</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Aggregate intrinsic </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">value(1)</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Options outstanding at December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3,860,000</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.48</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Plus: Options granted</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,516</font><font style="font-family:'Times New Roman'; font-size:10pt">,00</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.90</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Less: Options exercised</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">42</font><font style="font-family:'Times New Roman'; font-size:10pt">,00</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  2.07</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Options forfeited, canceled, or expired</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">660</font><font style="font-family:'Times New Roman'; font-size:10pt">,00</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  4.34</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Options outstanding at </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  4,3</font><font style="font-family:'Times New Roman'; font-size:10pt">74</font><font style="font-family:'Times New Roman'; font-size:10pt">,000</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.</font><font style="font-family:'Times New Roman'; font-size:10pt">55</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  4.02</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  171</font><font style="font-family:'Times New Roman'; font-size:10pt">,000</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Options exercisable at</font><font style="font-family:'Times New Roman'; font-size:10pt"> September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  2,</font><font style="font-family:'Times New Roman'; font-size:10pt">480</font><font style="font-family:'Times New Roman'; font-size:10pt">,00</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.</font><font style="font-family:'Times New Roman'; font-size:10pt">57</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  166</font><font style="font-family:'Times New Roman'; font-size:10pt">,000</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Vested options expired during the quarter ended</font><font style="font-family:'Times New Roman'; font-size:10pt">  September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  66</font><font style="font-family:'Times New Roman'; font-size:10pt">,000</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  10.28</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td colspan="30" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:3pt"> </font></p> </td> </tr> <tr> <td colspan="30" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">(1) </font><font style="font-family:'Times New Roman'; font-size:8pt">The intrinsic value calculation does not include negative values. This can occur when the fair market value on the reporting date is less than the exercise price of the grant.</font></p> </td> </tr> </table> </div> <p style="margin:10pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">On June 6, 2013, the Board of Directors (the “Board”) granted stock options to purchase </font><font style="font-family:'Times New Roman'; font-size:10pt; ">350,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of common stock to Alexander K. Arrow in connection with his appointment to President and Chief Operating Officer. These stock options were granted at an exercise price of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4.00</font><font style="font-family:'Times New Roman'; font-size:10pt"> per share, vest and become exercisable in equal quarterly amounts over a </font><font style="font-family:'Times New Roman'; font-size:10pt; ">four</font><font style="font-family:'Times New Roman'; font-size:10pt">-year period beginning on June </font><font style="font-family:'Times New Roman'; font-size:10pt">6</font><font style="font-family:'Times New Roman'; font-size:10pt">, 201</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font><font style="font-family:'Times New Roman'; font-size:10pt">, and expire on </font><font style="font-family:'Times New Roman'; font-size:10pt; ">June </font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt; ">, 2020</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Cash proceeds along with fair value disclosures related to grants, exercises</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and vesting options are provided in the following table (in thousands, except per share amounts): </font></p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:6pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="9" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="13" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Proceeds from stock options exercised</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  10</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  33</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  70</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  455</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Tax benefit related to stock options exercised </font><font style="font-family:'Times New Roman'; font-size:5.67pt; vertical-align:super">(1)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">N/A</font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">N/A</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">N/A</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">N/A</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Intrinsic value of stock options exercised </font><font style="font-family:'Times New Roman'; font-size:5.67pt; vertical-align:super">(2)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  6</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  0</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  8</font><font style="font-family:'Times New Roman'; font-size:10pt">60</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  91</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Weighted-average fair value of options granted during period</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.31</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1.</font><font style="font-family:'Times New Roman'; font-size:10pt">02</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.90</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1.</font><font style="font-family:'Times New Roman'; font-size:10pt">55</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total fair value of shares vested during the period</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  4</font><font style="font-family:'Times New Roman'; font-size:10pt">37</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  398</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,155</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">410</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td colspan="29" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:3pt"> </font></p> </td> </tr> <tr> <td colspan="29" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">(1) </font><font style="font-family:'Times New Roman'; font-size:8pt">Excess tax benefits received related to stock option exercises are presented as financing cash inflows. </font><font style="font-family:'Times New Roman'; font-size:8pt">The Company</font><font style="font-family:'Times New Roman'; font-size:8pt"> currently do</font><font style="font-family:'Times New Roman'; font-size:8pt">es</font><font style="font-family:'Times New Roman'; font-size:8pt"> not receive a tax benefit related to the exercise of stock options due to </font><font style="font-family:'Times New Roman'; font-size:8pt">the Company’s</font><font style="font-family:'Times New Roman'; font-size:8pt"> net operating losses.</font></p> </td> </tr> <tr> <td colspan="29" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:3pt"> </font></p> </td> </tr> <tr> <td colspan="29" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">(2) </font><font style="font-family:'Times New Roman'; font-size:8pt">The intrinsic value of stock options exercised is the amount by which the market price of the stock on the date of exercise exceeded the market price of the stock on the date of grant.</font></p> </td> </tr> </table> </div> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Warrants </font></p> <p style="margin:6pt 0pt 0pt; text-indent:27.35pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">On July 12, 2013, the Company entered into a strategic agreement with </font><font style="font-family:'Times New Roman'; font-size:10pt">Valam</font><font style="font-family:'Times New Roman'; font-size:10pt">, Inc. (“</font><font style="font-family:'Times New Roman'; font-size:10pt">Valam</font><font style="font-family:'Times New Roman'; font-size:10pt">”) to develop, market, and sell office-based laser systems to otolaryngologists (also known as “Ear, Nose, and Throat” or “ENT” doctors) (the “</font><font style="font-family:'Times New Roman'; font-size:10pt">Valam</font><font style="font-family:'Times New Roman'; font-size:10pt"> Agreement”). The </font><font style="font-family:'Times New Roman'; font-size:10pt">Valam</font><font style="font-family:'Times New Roman'; font-size:10pt"> Agreement provides the Company with an exclusive worldwide license to </font><font style="font-family:'Times New Roman'; font-size:10pt">Valam’s</font><font style="font-family:'Times New Roman'; font-size:10pt"> ENT related patents and pending patents which complements the Company’s patent portfolio and supports the Company’s planned launch into the ENT laser market in late 2013. In connection with the </font><font style="font-family:'Times New Roman'; font-size:10pt">Valam</font><font style="font-family:'Times New Roman'; font-size:10pt"> Agreement, the Company issued a warrant to </font><font style="font-family:'Times New Roman'; font-size:10pt">Valam</font><font style="font-family:'Times New Roman'; font-size:10pt"> to purchase up to </font><font style="font-family:'Times New Roman'; font-size:10pt; ">165,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of the Company’s common stock, at a price per share of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">6.00</font><font style="font-family:'Times New Roman'; font-size:10pt"> (the “</font><font style="font-family:'Times New Roman'; font-size:10pt">Valam</font><font style="font-family:'Times New Roman'; font-size:10pt"> Warrant”). The </font><font style="font-family:'Times New Roman'; font-size:10pt">Valam</font><font style="font-family:'Times New Roman'; font-size:10pt"> Warrant is performance-based and will vest as follows: </font><font style="font-family:'Times New Roman'; font-size:10pt; ">30,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> warrant shares upon the launch of the Company’s first ENT laser; </font><font style="font-family:'Times New Roman'; font-size:10pt; ">55,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> warrant shares upon the receipt of certain specified clearances required from the U.S. Food and Drug Administration (the “FDA”); </font><font style="font-family:'Times New Roman'; font-size:10pt; ">40,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> warrant shares upon achieving $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in ENT laser revenues for a 12-month period; and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">40,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> warrant shares upon achieving $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">10</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in ENT laser revenues for a 12-month period. Vested warrant shares may be exercised with a cash payment, or, in lieu of a cash payment, </font><font style="font-family:'Times New Roman'; font-size:10pt">Valam</font><font style="font-family:'Times New Roman'; font-size:10pt"> may convert the vested warrant shares into a net number of whole common shares. The </font><font style="font-family:'Times New Roman'; font-size:10pt">Valam</font><font style="font-family:'Times New Roman'; font-size:10pt"> Warrant expires on </font><font style="font-family:'Times New Roman'; font-size:10pt; ">July 14, 2020</font><font style="font-family:'Times New Roman'; font-size:10pt">. As of September 30, 2013, performance requirements for the </font><font style="font-family:'Times New Roman'; font-size:10pt">Valam</font><font style="font-family:'Times New Roman'; font-size:10pt"> Warrant have not been achieved and no stock-based compensation has been recognized.</font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">On April 26, 2013, the Company issued a warrant to Sun Dental Laboratories, LLC (“Sun Dental Labs”) to purchase up to </font><font style="font-family:'Times New Roman'; font-size:10pt; ">500,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of the Company’s common stock, at a price per share of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5.90</font><font style="font-family:'Times New Roman'; font-size:10pt"> (the “Sun Dental Warrant”). The Sun Dental Warrant is performance-based and will vest at a rate of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">1,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares per each 3Shape A/S (“3Shape”) Trios intraoral scanner (“Trios IOS”) that Sun Dental Labs assists in selling in conjunction with the agreement. For the purposes of the Sun Dental Warrant, a sale is defined as a Trios IOS that has been installed at the customer's place of business and is fully operational, where the customer has been trained, and the Trios IOS has been paid for in full by the customer. Any unvested warrant shares will expire on </font><font style="font-family:'Times New Roman'; font-size:10pt; ">April 24, 2014</font><font style="font-family:'Times New Roman'; font-size:10pt">. Vested warrant shares may be exercised with a cash payment, or, in lieu of a cash payment, Sun Dental Labs may convert the vested warrant shares into a net number of whole common shares. The Company recorded stock-based compensation expense of </font><font style="font-family:'Times New Roman'; font-size:10pt">less than</font><font style="font-family:'Times New Roman'; font-size:10pt"> $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> related to the Sun Dental Warrant during the </font><font style="font-family:'Times New Roman'; font-size:10pt">nine</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013.</font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">On </font><font style="font-family:'Times New Roman'; font-size:10pt">April 18,</font><font style="font-family:'Times New Roman'; font-size:10pt"> 2013, the Company issued </font><font style="font-family:'Times New Roman'; font-size:10pt">a </font><font style="font-family:'Times New Roman'; font-size:10pt">warrant to purchase up to </font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of the Company’s common stock to a</font><font style="font-family:'Times New Roman'; font-size:10pt">n investor relations firm</font><font style="font-family:'Times New Roman'; font-size:10pt">, at a price per share of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5.10</font><font style="font-family:'Times New Roman'; font-size:10pt"> (the “IR Warrant”)</font><font style="font-family:'Times New Roman'; font-size:10pt">. The </font><font style="font-family:'Times New Roman'; font-size:10pt">IR W</font><font style="font-family:'Times New Roman'; font-size:10pt">arrant vest</font><font style="font-family:'Times New Roman'; font-size:10pt">s</font><font style="font-family:'Times New Roman'; font-size:10pt"> and become</font><font style="font-family:'Times New Roman'; font-size:10pt">s</font><font style="font-family:'Times New Roman'; font-size:10pt"> exercisable only if the Company’s common stock closing price on NASDAQ reaches or exceeds $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7.50</font><font style="font-family:'Times New Roman'; font-size:10pt">. The </font><font style="font-family:'Times New Roman'; font-size:10pt">IR W</font><font style="font-family:'Times New Roman'; font-size:10pt">arrant expires </font><font style="font-family:'Times New Roman'; font-size:10pt; ">April 17</font><font style="font-family:'Times New Roman'; font-size:10pt; ">, 2018</font><font style="font-family:'Times New Roman'; font-size:10pt">.  As of </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, no stock-based compensation has been recognized</font><font style="font-family:'Times New Roman'; font-size:10pt"> for the IR Warrant</font><font style="font-family:'Times New Roman'; font-size:10pt">. The Company will reassess whether achievement of the contingent exercise provision</font><font style="font-family:'Times New Roman'; font-size:10pt">s are</font><font style="font-family:'Times New Roman'; font-size:10pt"> probable on a quarterly basis and recognize stock-based compensation when it is probable that the market performance requirement</font><font style="font-family:'Times New Roman'; font-size:10pt">s</font><font style="font-family:'Times New Roman'; font-size:10pt"> will be achieved. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">On March 23, 2013, the Company issued two tranches of warrants to purchase up to </font><font style="font-family:'Times New Roman'; font-size:10pt; ">100,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of the Company’s common stock to a consultant, at a price per share of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4.50</font><font style="font-family:'Times New Roman'; font-size:10pt"> (the “CMR Warrant”). The first tranche of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">50,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> warrant shares vests and becomes exercisable only if the Company’s common stock closing price on NASDAQ reaches or exceeds $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7.50</font><font style="font-family:'Times New Roman'; font-size:10pt">. The second tranche of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">50,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> warrant shares vests and becomes exercisable only if the Company’s common stock closing price on NASDAQ reaches or exceeds $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">10.00</font><font style="font-family:'Times New Roman'; font-size:10pt">. The CMR Warrant expires </font><font style="font-family:'Times New Roman'; font-size:10pt; ">March 22, 2018</font><font style="font-family:'Times New Roman'; font-size:10pt">. As of </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, no stock-based compensation has been recognized for the CMR Warrant. The Company will reassess whether achievement of the contingent exercise provision is probable on a quarterly basis and recognize stock-based compensation when it is probable that the market performance requirements will be achieved.</font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The </font><font style="font-family:'Times New Roman'; font-size:10pt">initial </font><font style="font-family:'Times New Roman'; font-size:10pt">w</font><font style="font-family:'Times New Roman'; font-size:10pt">arrant issued in connection with the lines of credit with Comerica Bank w</font><font style="font-family:'Times New Roman'; font-size:10pt">as</font><font style="font-family:'Times New Roman'; font-size:10pt"> exercised during the </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30</font><font style="font-family:'Times New Roman'; font-size:10pt">, 2013.</font><font style="font-family:'Times New Roman'; font-size:10pt"> In connection with amendment</font><font style="font-family:'Times New Roman'; font-size:10pt">s</font><font style="font-family:'Times New Roman'; font-size:10pt"> to the lines of credit, the Company issued additional warrant</font><font style="font-family:'Times New Roman'; font-size:10pt">s</font><font style="font-family:'Times New Roman'; font-size:10pt"> to Comerica Bank during September 2013</font><font style="font-family:'Times New Roman'; font-size:10pt"> and November 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> See </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Note 8 – Lines of Credit and Other Borrowings</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">for further discussion. </font></p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Net Loss </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Per</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> Share</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic"></font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Basic and Diluted </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Basic net loss per share is computed by dividing loss available to common stockholders by the weighted-average number of common shares outstanding for the period. In computing diluted net loss per share, the weighted average number of shares outstanding is adjusted to reflect the effect of potentially dilutive securities. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Outstanding stock options and warrants to purchase </font><font style="font-family:'Times New Roman'; font-size:10pt; ">6,022</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares were not included in the computation of diluted loss per share for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 as a result of their anti-dilutive effect. For the same 2012 period</font><font style="font-family:'Times New Roman'; font-size:10pt">s</font><font style="font-family:'Times New Roman'; font-size:10pt">, anti-dilutive outstanding stock options and warrants to purchase </font><font style="font-family:'Times New Roman'; font-size:10pt; ">4,</font><font style="font-family:'Times New Roman'; font-size:10pt; ">504</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares were not included in the computation of diluted loss per share.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Stock Dividends </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company intends to pay a </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt">% annual stock dividend, in quarterly installments, for the year ending December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2013. Stock dividends are discussed quarterly by the Board</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">and management. The actual declaration of future stock dividends and the establishment of the record and payment dates are subject to final determination by the Board after its review of the Company’s financial performance, the expected results of future operations, availability of shares, and other factors that the Board may deem relevant. The Company’s dividend policy may be changed at any time by the Board, and there is no assurance, with respect to the amount or frequency, that any stock dividend will be declared in the future. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Board declared </font><font style="font-family:'Times New Roman'; font-size:10pt; ">one-half</font><font style="font-family:'Times New Roman'; font-size:10pt"> percent stock dividends during each of the first t</font><font style="font-family:'Times New Roman'; font-size:10pt">hree</font><font style="font-family:'Times New Roman'; font-size:10pt"> quarters of 2013. </font><font style="font-family:'Times New Roman'; font-size:10pt">The stock dividend declared during the quarter ended September 30, 2013 was payable September 13, 2013 to shareholders of record on </font><font style="font-family:'Times New Roman'; font-size:10pt; ">August 30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">, t</font><font style="font-family:'Times New Roman'; font-size:10pt">he stock dividend declared during the quarter ended </font><font style="font-family:'Times New Roman'; font-size:10pt; ">June </font><font style="font-family:'Times New Roman'; font-size:10pt; ">30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt"> was payable June 28, 2013 to shareholders of record on June 14, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and the stock dividend declared during the quarter ended </font><font style="font-family:'Times New Roman'; font-size:10pt; ">March 31, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt"> was payable March 29, 2013 to shareholders of record on March 15, 2013. </font><font style="font-family:'Times New Roman'; font-size:10pt">All stock information presented, other than that related to stock options and warrants, has been adjusted to reflect the effects of </font><font style="font-family:'Times New Roman'; font-size:10pt">stock</font><font style="font-family:'Times New Roman'; font-size:10pt"> dividend</font><font style="font-family:'Times New Roman'; font-size:10pt">s</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font></p> </div>
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<div> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 4—INVENTORY </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Inventory is valued at the lower of cost or market (determined by the first-in, first-out method)</font><font style="font-family:'Times New Roman'; font-size:10pt"> and is comprised of the following (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12.25pt; text-indent:-12.25pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Raw materials</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3,</font><font style="font-family:'Times New Roman'; font-size:10pt">474</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  4,017</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12.25pt; text-indent:-12.25pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Work-in-process</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">752</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,949</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12.25pt; text-indent:-12.25pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Finished goods</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  6,</font><font style="font-family:'Times New Roman'; font-size:10pt">519</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  5,176</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12.25pt"><font style="font-family:'Times New Roman'; font-size:10pt">Inventory, net</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  1</font><font style="font-family:'Times New Roman'; font-size:10pt">1,74</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  11,142</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> </table> </div> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Inventory is net of a</font><font style="font-family:'Times New Roman'; font-size:10pt"> provision for excess and obsolete inventory totaling $</font><font style="font-family:'Times New Roman'; font-size:10pt">2.</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.9</font><font style="font-family:'Times New Roman'; font-size:10pt"> million as of </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 and </font><font style="font-family:'Times New Roman'; font-size:10pt">December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font></p> </div>
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<us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock id="F_000243" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:8pt 0pt 0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 5—PROPERTY, PLANT</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">,</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> AND EQUIPMENT </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Property, plant</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and equipment, net </font><font style="font-family:'Times New Roman'; font-size:10pt">is</font><font style="font-family:'Times New Roman'; font-size:10pt"> comprised of the following (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Land</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  196</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  191</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Building</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  251</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  246</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Leasehold improvements</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,20</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,193</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Equipment and computers</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  5,</font><font style="font-family:'Times New Roman'; font-size:10pt">82</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  5,219</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Furniture and fixtures</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,049</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,046</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Construction in progress</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  7</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  132</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  8,</font><font style="font-family:'Times New Roman'; font-size:10pt">534</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  8,027</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Accumulated depreciation and amortization</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">6,</font><font style="font-family:'Times New Roman'; font-size:10pt">823</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(6,518</font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Property, plant</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and equipment, net</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">711</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,509</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> </table> </div> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Depreciation and amortization expense related to property, plant, and equipment totaled $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">24</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">339</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, respectively, and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">275</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2012, respectively</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font></p> </div>
</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
<us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock id="F_000244" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 6—INTANGIBLE ASSETS AND GOODWILL </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company conducted its annual impairment test of intangible assets and goodwill as of June</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, and determined that there was no impairment. The Company also tests its intangible assets and goodwill between the annual impairment test if events occur or circumstances change that would more likely than not reduce the fair value of the Company or its assets below their carrying amounts</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Amortization expense for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 totaled</font><font style="font-family:'Times New Roman'; font-size:10pt"> $</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">7,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt">100</font><font style="font-family:'Times New Roman'; font-size:10pt">,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively, and $</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt">98</font><font style="font-family:'Times New Roman'; font-size:10pt">,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively, for the same periods in 2012. Other intangible assets primarily include acquired customer lists and non-</font><font style="font-family:'Times New Roman'; font-size:10pt">compete</font><font style="font-family:'Times New Roman'; font-size:10pt"> agreements. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The following table presents details of the Company’s intangible assets, related accumulated amortization, and goodwill (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="31" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">As of </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30, 2013</font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="33" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">As of December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31, 2012</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Gross</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Accumulated</font></p> <p style="margin:0pt 0pt 1pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Amortization</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Impairment</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Net</font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="5" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Gross</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Accumulated</font></p> <p style="margin:0pt 0pt 1pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Amortization</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Impairment</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Net</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Patents (4-10 years)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  1,914</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">1,8</font><font style="font-family:'Times New Roman'; font-size:10pt">91</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  23</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="3"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  1,914</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(1,833</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  81</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Trademarks (6 years)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  69</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">69</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="6" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  69</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(69</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other (4 to 6 years)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  817</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font><font style="font-family:'Times New Roman'; font-size:10pt">40</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  1</font><font style="font-family:'Times New Roman'; font-size:10pt">77</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="6" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  817</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(598</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  219</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2,800</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">2,</font><font style="font-family:'Times New Roman'; font-size:10pt">600</font></p> </td> <td colspan="2" style="padding-bottom:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2</font><font style="font-family:'Times New Roman'; font-size:10pt">00</font></p></td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="3"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2,800</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(2,500</font></p> </td> <td colspan="2" style="padding-bottom:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  300</font></p></td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt"><font style="font-family:'Times New Roman'; font-size:10pt">Goodwill (Indefinite life)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2,926</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2,926</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="3"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2,926</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2,926</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
</us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>
<biol:AccruedLiabilitiesAndDeferredRevenueTextBlock id="F_000245" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 7—ACCRUED LIABILITIES AND DEFERRED REVENUE </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Accrued liabilities are comprised of the following (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Payroll and benefits</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">703</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  2,326</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Warranty accrual</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">330</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,699</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Sales tax</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  166</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  640</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Accrued professional services</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  940</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  502</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Accrued insurance premium</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  751</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Other</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  345</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  349</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Accrued liabilities</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  4,484</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  6,267</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> </table> </div> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Changes in the initial product warranty accrual, and the expenses incurred under </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company’s</font><font style="font-family:'Times New Roman'; font-size:10pt"> initial and extended warranties, for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 and 2012 were as follows (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Nine </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Initial warranty accrual, beginning balance</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">518</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,9</font><font style="font-family:'Times New Roman'; font-size:10pt">80</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,699</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  2,218</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Provision for estimated warranty cost</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  69</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  337</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  429</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  711</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Warranty expenditures</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">257</font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">387</font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">798</font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">999</font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Initial warranty accrual, ending balance</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">330</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,9</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">330</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,9</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total warranty accrual, long</font><font style="font-family:'Times New Roman'; font-size:10pt">-</font><font style="font-family:'Times New Roman'; font-size:10pt">term</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total warranty accrual, current portion</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">330</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,9</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">330</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,9</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> </table> </div> <p style="margin:18pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Deferred revenue is comprised of the following (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Undelivered elements (training, installation</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and product and support services)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,66</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,723</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Extended warranty contracts</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,5</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,506</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total deferred revenue</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3,1</font><font style="font-family:'Times New Roman'; font-size:10pt">85</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3,229</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Less long-term amounts:</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Extended warranty contracts</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(1</font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(3</font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total deferred revenue, long-term</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(1</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(3</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total deferred revenue, current portion</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3,1</font><font style="font-family:'Times New Roman'; font-size:10pt">84</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3,226</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
</biol:AccruedLiabilitiesAndDeferredRevenueTextBlock>
<us-gaap:DebtDisclosureTextBlock id="F_000246" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 8—LINES OF CREDIT AND OTHER BORROWINGS</font></p> <p style="margin:6pt 0pt 0pt 24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Lines of Credit </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">During the year ended December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012, the Company entered into </font><font style="font-family:'Times New Roman'; font-size:10pt">and</font><font style="font-family:'Times New Roman'; font-size:10pt"> amended two revolving credit facility agreements with Comerica Bank (the “Credit Agreements”), which provide for borrowings against certain domestic accounts receivable and inventory, as set forth in the $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4.0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million revolving credit facility agreement (the “Domestic Revolver”), and borrowings against certain export related accounts receivable and inventory, as set forth in the $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4.0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million revolving credit facility agreement (the “Ex-</font><font style="font-family:'Times New Roman'; font-size:10pt">Im</font><font style="font-family:'Times New Roman'; font-size:10pt"> Revolver”), for a combined aggregate commitment of borrowings up to $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">8.0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million. </font><font style="font-family:'Times New Roman'; font-size:10pt">On May 7, 2013, the Company amended the Credit Agreements </font><font style="font-family:'Times New Roman'; font-size:10pt">(“Amendment No. 2”) </font><font style="font-family:'Times New Roman'; font-size:10pt">with Comerica Bank to increase the borrowing capacity under the Domestic Revolver from $4.0 million to </font><font style="font-family:'Times New Roman'; font-size:10pt; ">$6.0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, resulting in a combined aggregate commitment of borrowings up to $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">10.0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million. </font><font style="font-family:'Times New Roman'; font-size:10pt">On September 6, 2013, the Company amended the Credit Agreements (“Amendment No. 3”) with Comerica Bank which decreased the borrowing capacity under the Domestic Revolver from $6.0 million to $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4.0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, resulting in a combined aggregate commitment of borrowings up to $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">8.0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million. </font><font style="font-family:'Times New Roman'; font-size:10pt">The lines of credit mature on May</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">1, 2014, at which date any remaining borrowings and accrued interest under the lines of credit become due and payable. As of </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, the Company had </font><font style="font-family:'Times New Roman'; font-size:10pt">aggregate </font><font style="font-family:'Times New Roman'; font-size:10pt">outstanding borrowings totaling approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5.5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, which included $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million under the Domestic Revolver and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million under the Ex-</font><font style="font-family:'Times New Roman'; font-size:10pt">Im</font><font style="font-family:'Times New Roman'; font-size:10pt"> Revolver</font><font style="font-family:'Times New Roman'; font-size:10pt">, as compared with </font><font style="font-family:'Times New Roman'; font-size:10pt">aggregate </font><font style="font-family:'Times New Roman'; font-size:10pt">outstanding borrowings totaling approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.6</font><font style="font-family:'Times New Roman'; font-size:10pt"> million as of December 31, 2012</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Lockbox arrangements under the revolving bank facilities provide that substantially all of the income generated is deposited directly into lockbox accounts and then swept into cash management accounts for the benefit of Comerica Bank. Cash is disbursed from Comerica Bank to the Company only after payment of the applicable debt service and principal. At</font><font style="font-family:'Times New Roman'; font-size:10pt"> September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt"> and December 31, 2012</font><font style="font-family:'Times New Roman'; font-size:10pt">, there were no restricted cash amounts. The Company’s obligations are generally secured by substantially all of the Company’s assets now owned or hereinafter acquired. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">T</font><font style="font-family:'Times New Roman'; font-size:10pt">he outstanding principal balance of the Credit Agreements bear</font><font style="font-family:'Times New Roman'; font-size:10pt">s</font><font style="font-family:'Times New Roman'; font-size:10pt"> interest at annual percentage rates equal to the daily prime rate, plus </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2.00</font><font style="font-family:'Times New Roman'; font-size:10pt">% for the Domestic Revolver and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.50</font><font style="font-family:'Times New Roman'; font-size:10pt">% for the Ex-</font><font style="font-family:'Times New Roman'; font-size:10pt">Im</font><font style="font-family:'Times New Roman'; font-size:10pt"> Revolver. The daily prime rate is subject to a floor of the daily adjusting LIBOR rate plus 2.50% per annum, or if LIBOR is undeterminable, </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2.50</font><font style="font-family:'Times New Roman'; font-size:10pt">% per annum.</font><font style="font-family:'Times New Roman'; font-size:10pt"> The Company is also required to pay an unused commitment fee of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.25</font><font style="font-family:'Times New Roman'; font-size:10pt">% based on a portion of the undrawn lines of credit, payable quarterly in arrears. During the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, the Company incurred </font><font style="font-family:'Times New Roman'; font-size:10pt">interest expense associated with the credit facilities of </font><font style="font-family:'Times New Roman'; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt; ">18</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">38</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively, </font><font style="font-family:'Times New Roman'; font-size:10pt">including $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">71</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">152</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively,</font><font style="font-family:'Times New Roman'; font-size:10pt"> of amortization of deferred debt issuance costs and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">7</font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively,</font><font style="font-family:'Times New Roman'; font-size:10pt"> of amortization of the discount on lines of credit. During the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2012, the Company incurred interest expense associated with the credit facilities of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt; ">8,00</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">133,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively</font><font style="font-family:'Times New Roman'; font-size:10pt">, including $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">38</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,00</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">53,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively, </font><font style="font-family:'Times New Roman'; font-size:10pt">of amortization of deferred debt issuance costs and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">18</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,00</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">25,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively, </font><font style="font-family:'Times New Roman'; font-size:10pt">of amortization of the discount on lines of credit. Interest expense payable was approximately</font><font style="font-family:'Times New Roman'; font-size:10pt"> $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">9</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">at </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt"> and </font><font style="font-family:'Times New Roman'; font-size:10pt">December 31</font><font style="font-family:'Times New Roman'; font-size:10pt">, 2012, respectively</font><font style="font-family:'Times New Roman'; font-size:10pt">, and was included in accrued liabilities</font><font style="font-family:'Times New Roman'; font-size:12pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">in the accompanying consolidated financial statements</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Credit Agreements require the Company to maintain compliance with certain financial and non-financial covenants, as defined therein. Amendment No. 3 resulted in certain new and amended financial covenants for the </font><font style="font-family:'Times New Roman'; font-size:10pt">quarters</font><font style="font-family:'Times New Roman'; font-size:10pt"> ending September 30, 2013 and December 31, 2013. As of September 30, 2013, the Company was in compliance with these covenants with the exception of the earnings before income tax, depreciation, and amortization (“</font><font style="font-family:'Times New Roman'; font-size:10pt">EBITDA”) covenant. On November 8</font><font style="font-family:'Times New Roman'; font-size:10pt">, 2013, the Company amended the Credit Agreements (“Amendment No. 4”) with Comerica Bank to waive the noncompliance with the minimum EBITDA covenant</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">reset the EBITDA covenant for the quarter ending December 31, 2013, </font><font style="font-family:'Times New Roman'; font-size:10pt">and establish </font><font style="font-family:'Times New Roman'; font-size:10pt">covenants for the remaining term of the agreements. Amendment No. 4 includes liquidity ratio and liquid asset covenants, and an equity raise requirement that established March 1, 2014 as the latest date the Company is required to raise at least $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million. Any future noncompliance with these covenants may result in default interest rates and penalties, and Comerica </font><font style="font-family:'Times New Roman'; font-size:10pt">B</font><font style="font-family:'Times New Roman'; font-size:10pt">ank could declare the amounts outstanding immediately due and payable. Management is considering alternative financing solutions to mitigate any future liquidity constraints this may impose on the Company.</font><font style="font-family:'Times New Roman'; font-size:10pt">  </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">During the year ended December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012, the Company issued and amended </font><font style="font-family:'Times New Roman'; font-size:10pt">a </font><font style="font-family:'Times New Roman'; font-size:10pt">warrant to Comerica Bank (“</font><font style="font-family:'Times New Roman'; font-size:10pt">2012 </font><font style="font-family:'Times New Roman'; font-size:10pt">Comerica Warrant”) to purchase up to </font><font style="font-family:'Times New Roman'; font-size:10pt; ">80,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of the Company’s common stock at an amended exercise price </font><font style="font-family:'Times New Roman'; font-size:10pt">per share </font><font style="font-family:'Times New Roman'; font-size:10pt">of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2.00</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font><font style="font-family:'Times New Roman'; font-size:10pt">During the three months ended March 31, 2013, Comerica Bank exercised</font><font style="font-family:'Times New Roman'; font-size:10pt"> all</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt; ">80,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of the 2012 Comerica W</font><font style="font-family:'Times New Roman'; font-size:10pt">arrant</font><font style="font-family:'Times New Roman'; font-size:10pt"> share</font><font style="font-family:'Times New Roman'; font-size:10pt">s on a cashless basis pursuant to the Notice of Exercise resulting in a net issuance of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">40,465</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of common stock. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">On September 6, 2013, the Company issued an additional warrant to Comerica Bank (the “September 2013 Comerica Warrant”) to purchase up to </font><font style="font-family:'Times New Roman'; font-size:10pt; ">100,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of the Company’s common stock at an exercise price </font><font style="font-family:'Times New Roman'; font-size:10pt">per share </font><font style="font-family:'Times New Roman'; font-size:10pt">of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2.00</font><font style="font-family:'Times New Roman'; font-size:10pt">. The September 2013 Comerica Warrant vests in four equal quarterly tranches commencing on December 31, 2013 and shares are exercisable once vested. The 2013 Comerica Warrant may be exercised with a cash payment from Comerica Bank, or, in lieu of a cash payment, Comerica Bank may convert the warrant shares into a number of shares, in whole or in part. These warrant shares will expire if unexercised on </font><font style="font-family:'Times New Roman'; font-size:10pt; ">September 6, 2018</font><font style="font-family:'Times New Roman'; font-size:10pt">. The fair value of the September 2013 Comerica Warrants was estimated using the Black-Scholes option-pricing model with the following assumptions: expected term of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">5.00</font><font style="font-family:'Times New Roman'; font-size:10pt"> years; volatility of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">105.32</font><font style="font-family:'Times New Roman'; font-size:10pt">%; annual dividend per share of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.00</font><font style="font-family:'Times New Roman'; font-size:10pt">; and risk-free interest rate of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.77</font><font style="font-family:'Times New Roman'; font-size:10pt">%; and resulted in an estimated fair value of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">143,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> which was recorded as equity and resulted in a discount to the credit facilities at issuance. The discount is being amortized on a straight-line basis to interest expense over the remaining term of the Credit Agreements.</font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">In connection with Amendment No. 4, the Company </font><font style="font-family:'Times New Roman'; font-size:10pt">incurred an amendment fee of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">10,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and </font><font style="font-family:'Times New Roman'; font-size:10pt">i</font><font style="font-family:'Times New Roman'; font-size:10pt">ssued an additional warrant to Comerica Bank (the “November 2013 Comerica Warrant”) to purchase up to </font><font style="font-family:'Times New Roman'; font-size:10pt; ">100,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of the Company’s common stock at an exercise price </font><font style="font-family:'Times New Roman'; font-size:10pt">per share </font><font style="font-family:'Times New Roman'; font-size:10pt">of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2.00</font><font style="font-family:'Times New Roman'; font-size:10pt">. The November 2013 Comerica Warrant </font><font style="font-family:'Times New Roman'; font-size:10pt">includes an accelerated vesting clause that may be triggered by certain events described therein, but otherwise </font><font style="font-family:'Times New Roman'; font-size:10pt">vests in four equal quarterly tranches commencing on December 31, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and shares are exercisable once vested. The November 2013 Comerica Warrant may be exercised with a cash payment from Comerica Bank, or, in lieu of a cash payment, Comerica Bank may convert the warrant shares into a number of shares, in whole or in part. These warrant shares will exp</font><font style="font-family:'Times New Roman'; font-size:10pt">ire if unexercised on </font><font style="font-family:'Times New Roman'; font-size:10pt; ">November 8</font><font style="font-family:'Times New Roman'; font-size:10pt; ">, 2018</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <p style="margin:18pt 0pt 0pt 24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Other Borrowings </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company finances a portion of its annual insurance premiums which it pays in installments over </font><font style="font-family:'Times New Roman'; font-size:10pt; ">nine</font><font style="font-family:'Times New Roman'; font-size:10pt"> months. As of </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt"> and </font><font style="font-family:'Times New Roman'; font-size:10pt">December 31, </font><font style="font-family:'Times New Roman'; font-size:10pt">2012</font><font style="font-family:'Times New Roman'; font-size:10pt">, $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">379,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> at an annual interest rate of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt">%, respectively, </font><font style="font-family:'Times New Roman'; font-size:10pt">was outstanding under this arrangement</font><font style="font-family:'Times New Roman'; font-size:10pt"> and was included in accrued liabilities</font><font style="font-family:'Times New Roman'; font-size:12pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">in the accompanying consolidated financial statements</font><font style="font-family:'Times New Roman'; font-size:10pt">. The Company incurred interest expense associated with the financed insurance premiums of approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> during the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, respectively</font><font style="font-family:'Times New Roman'; font-size:10pt">, and approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> during the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2012, respectively</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
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<div> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 9—COMMITMENTS AND CONTINGENCIES </font></p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Leases </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company leases its corporate headquarters and manufacturing facility in Irvine, California and also leases certain other facilities, office equipment, and automobiles under various operating lease arrangements.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Future minimum rental commitments under operating lease agreements with non-cancelable terms greater than one year for the years ending December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2013, 2014, </font><font style="font-family:'Times New Roman'; font-size:10pt">and </font><font style="font-family:'Times New Roman'; font-size:10pt">2015, is $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt; ">08</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt; ">61</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, </font><font style="font-family:'Times New Roman'; font-size:10pt">and </font><font style="font-family:'Times New Roman'; font-size:10pt">$</font><font style="font-family:'Times New Roman'; font-size:10pt; ">192,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Employee arrangements and other compensation </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Certain members of management are entitled to severance benefits payable upon termination following a change in control, which would approximate $</font><font style="font-family:'Times New Roman'; font-size:10pt">716</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> at </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013. The Company also has agreements with certain employees to pay bonuses based on targeted performance criteria. No amount was required to be accrued at </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Purchase </font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">c</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">ommitments </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company generally purchases components and subassemblies for its products from a limited group of third party suppliers through purchase orders. The Company had $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2.8</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of purchase commitments as of </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, for which the Company has not received the goods or services and which is expected to be purchased within one year. These purchase commitments were made to secure better pricing and to ensure the Company will have the necessary parts to meet anticipated near term demand. </font></p> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Litigation </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company discloses material loss contingencies deemed to be reasonably possible and accrues for loss contingencies when, in consultation with its legal advisors, management concludes that a loss is probable and reasonably estimable. The ability to predict the ultimate outcome of such matters involves judgments, estimates, and inherent uncertainties. The actual outcome of such matters could differ materially from management’s estimates. </font></p> <p style="margin:18pt 0pt 0pt 24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Class Action Lawsuits </font></p> <p style="margin:6pt 0pt 0pt; text-indent:22.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">On August 23, 2013 and August 26, 2013, two putative securities class action lawsuits were filed against the Company and certain of its officers and directors in the United States District Court for the Central District of California, one of which seeks unspecified damages on behalf of a putative class of persons who purchased or otherwise acquired the Company’s common stock between January 7, 2013 and August 12, 2013, and the other of which seeks similar remedies on behalf of a putative class of persons who purchased or otherwise acquired the Company's common stock between November 5, 2012 and August 12, 2013. Both complaints allege that the Company and certain of its officers and directors violated the federal securities laws by making allegedly materially false and misleading statements and/or material omissions during the putative class periods. On October 22, 2013, four individual plaintiffs each filed motions to consolidate these actions and to be appointed as lead plaintiff pursuant to the Private Securities Litigation Reform Act of 1995. Those motions are currently scheduled to be heard on December 13, 2013. No other dates have been set. As of September 30, 2013, the Company has accrued $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">250,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> for legal costs expected to be incurred in connection with these matters.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">The Company believes that the claims contained in the lawsuits are without merit and intends to vigorously defend against the claims.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <p style="margin:18pt 0pt 0pt 24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Intellectual Property Litigation </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">On April 24, 2012, CAO Group, Inc. (“CAO”) filed a lawsuit against </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company</font><font style="font-family:'Times New Roman'; font-size:10pt"> in the District of Utah for patent infringement of U.S. Patent No. 7,485,116 regarding BIOLASE’s </font><font style="font-family:'Times New Roman'; font-size:10pt">EZlase</font><font style="font-family:'Times New Roman'; font-size:10pt"> dental laser. On September 9, 2012, CAO filed its First Amended Complaint, which added claims for (1) business disparagement/injurious falsehood under common law and (2) unfair competition un</font><font style="font-family:'Times New Roman'; font-size:10pt">der 15 U.S.C. Section 1125(a). </font><font style="font-family:'Times New Roman'; font-size:10pt">The additional claims stem from a press release that </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company</font><font style="font-family:'Times New Roman'; font-size:10pt"> issued on April 30, 2012, which CAO claims contained false statements that are disparaging to CAO and its diode product. The First Amended Complaint seeks injunctive relief, treble damages, attorneys’ fees, punitive damages, and interest. On November 13, 2012, the Court stayed the lawsuit for 120 days to allow the United States Patent and Trademark Office (“USPTO”) to consider </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company</font><font style="font-family:'Times New Roman'; font-size:10pt">’s request for reexamination of the patent-in-suit. The USPTO granted the request to reexamine the asserted claims of the patent-in-suit and, on February 28, 2013, the Court stayed the lawsuit until the termination of the reexamination proceedings. On April 23, 2013, the USPTO issued an office action rejecting all of the asserted claims over the prior art, and CAO responded to the office action. On August 28, 2013, the USPTO issued an Action Closing Procedure, rejecting all of CAO’s patent claims. CAO has responded to the USPTO’s latest ruling.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company</font><font style="font-family:'Times New Roman'; font-size:10pt"> filed a patent infringement lawsuit against </font><font style="font-family:'Times New Roman'; font-size:10pt">Fotona</font><font style="font-family:'Times New Roman'; font-size:10pt"> dd. (“</font><font style="font-family:'Times New Roman'; font-size:10pt">Fotona</font><font style="font-family:'Times New Roman'; font-size:10pt">”) in Düsseldorf District Court alleging infringement with respect to the </font><font style="font-family:'Times New Roman'; font-size:10pt">Fotona</font><font style="font-family:'Times New Roman'; font-size:10pt"> Fidelis dental laser system. Oral proceedings are currently scheduled for spring 2014. </font><font style="font-family:'Times New Roman'; font-size:10pt">Fotona</font><font style="font-family:'Times New Roman'; font-size:10pt"> denies liability and seeks the reimbursement of statutory fees from </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company</font><font style="font-family:'Times New Roman'; font-size:10pt">. Together with its response brief, </font><font style="font-family:'Times New Roman'; font-size:10pt">Fotona</font><font style="font-family:'Times New Roman'; font-size:10pt"> also filed a nullity action against the patent in dispute, patent number EP 1 560 470. The nullity action is pending at the German Federal Patent Court (the “Patent Court”), Docket No. 1 Ni 58/13 (EP). On September 2, 2013, </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company</font><font style="font-family:'Times New Roman'; font-size:10pt"> filed its counterplea in the infringement proceedings and phrased its arguments defending the validity of the patent. These arguments were also the subject of the defense brief to the Patent Court in the parallel nullity action proceedings. On September 9, 2013, </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company</font><font style="font-family:'Times New Roman'; font-size:10pt"> filed its response to the Patent Court.</font></p> <p style="margin:18pt 0pt 0pt 24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Other Matters </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">In the normal course of business, the Company is subject to other legal proceedings, lawsuits</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and other claims. Although the ultimate aggregate amount of probable monetary liability or financial impact with respect to these matters is subject to many uncertainties and is therefore not predictable with assurance, the Company’s management believes that any monetary liability or financial impact to the Company from these other matters, individually and in the aggregate, would not be material to the Company’s financial condition, results of operations or cash flows. However, there can be no assurance with respect to such result, and monetary liability or financial impact to the Company from these other matters could differ materially from those projected. </font></p> </div>
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<div> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 10—SEGMENT INFORMATION </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company currently operates in a single reportable segment. For the </font><font style="font-family:'Times New Roman'; font-size:10pt">three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, sales in the United States accounted for approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt">% of net revenue and international sales accounted for approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt; ">8</font><font style="font-family:'Times New Roman'; font-size:10pt">% </font><font style="font-family:'Times New Roman'; font-size:10pt">of net revenue. For the </font><font style="font-family:'Times New Roman'; font-size:10pt">three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2012, sales in the United States accounted for approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt; ">8</font><font style="font-family:'Times New Roman'; font-size:10pt">% of net revenue and international sales accounted for approximately </font><font style="font-family:'Times New Roman'; font-size:10pt; ">32</font><font style="font-family:'Times New Roman'; font-size:10pt">%</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">of net revenue. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Net revenue by geographic location based on the location of customers was as follows (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Nine </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">United States</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  7,602</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  9,433</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  25,735</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  25,842</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">International</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  4,743</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  4,</font><font style="font-family:'Times New Roman'; font-size:10pt">348</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  15,454</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  12,434</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  12,345</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1</font><font style="font-family:'Times New Roman'; font-size:10pt">3,781</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  41,189</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  38,276</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> </table> </div> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">No individual country, other than the United States, represents more than 10% of total net revenue. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Long-lived assets located outside of the United States at our foreign subsidiaries totaled $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">442</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">412,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> as of </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 and December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012, respectively</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font></p> </div>
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<biol:ConcentrationsTextBlock id="F_000249" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 11—CONCENTRATIONS </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Revenue from laser systems, the Company’s core product, which includes the </font><font style="font-family:'Times New Roman'; font-size:10pt">iPlus</font><font style="font-family:'Times New Roman'; font-size:10pt">, MD Turbo, and Epic, comprised </font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt; ">6</font><font style="font-family:'Times New Roman'; font-size:10pt">% and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">68</font><font style="font-family:'Times New Roman'; font-size:10pt">% of total net revenues for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, respectively, and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">74</font><font style="font-family:'Times New Roman'; font-size:10pt">% and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">73</font><font style="font-family:'Times New Roman'; font-size:10pt">% of total net revenue, respectively, for the same periods in 2012. Revenue from consumables and other comprised </font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt">% and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">12</font><font style="font-family:'Times New Roman'; font-size:10pt">% of total revenue for the same periods in 2013, and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt">% and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">12</font><font style="font-family:'Times New Roman'; font-size:10pt; ">%</font><font style="font-family:'Times New Roman'; font-size:10pt"> for the same periods in 2012, respectively. Revenue from imaging systems comprised </font><font style="font-family:'Times New Roman'; font-size:10pt; ">8</font><font style="font-family:'Times New Roman'; font-size:10pt">% and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">8</font><font style="font-family:'Times New Roman'; font-size:10pt">% of total net revenue for the same periods in 2013, and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt">% and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt">% for the same periods in 2012, respectively. Revenue from services comprised </font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3</font><font style="font-family:'Times New Roman'; font-size:10pt">% and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">12</font><font style="font-family:'Times New Roman'; font-size:10pt">% of total net revenue for the same periods in 2013, and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">10</font><font style="font-family:'Times New Roman'; font-size:10pt">% and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">10</font><font style="font-family:'Times New Roman'; font-size:10pt">% for the same periods in 2012, respectively. Revenue from license fees and royalties comprised </font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt">% and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt">% of total net revenue for the same periods in 2013, and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt">% and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt">% for the same periods in 2012, respectively</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; ">No</font><font style="font-family:'Times New Roman'; font-size:10pt"> individual customer represented more than </font><font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">0% of the Company’s revenue in the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 and 2012. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company maintains its cash and cash equivalent accounts with established commercial banks. Such cash deposits periodically exceed the Federal Deposit Insurance Corporation insured limit. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">As of September 30, 2013, </font><font style="font-family:'Times New Roman'; font-size:10pt; ">one</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">distributor</font><font style="font-family:'Times New Roman'; font-size:10pt"> represented </font><font style="font-family:'Times New Roman'; font-size:10pt">1</font><font style="font-family:'Times New Roman'; font-size:10pt">0% of the Company’s accounts receivable</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt; ">No</font><font style="font-family:'Times New Roman'; font-size:10pt"> individual customer represented more than 10% of the Company’s accounts receivable at December 31, 2012.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company currently purchases certain key components of its products from single suppliers. Although there are a limited number of manufacturers of these key components, management believes that other suppliers could provide similar key components on comparable terms. A change in suppliers, however, could cause delays in manufacturing and a possible loss of sales, which could adversely affect the Company’s results of operations. </font></p> </div>
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<us-gaap:IncomeTaxDisclosureTextBlock id="F_000250" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 12—INCOME TAXES </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company accounts for income taxes under the asset and liability method, whereby deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Management evaluates the need to establish a valuation allowance for deferred tax assets based upon the amount of existing temporary differences, the period in which they are expected to be </font><font style="font-family:'Times New Roman'; font-size:10pt">recovered,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and expected levels of taxable income. A valuation allowance to reduce deferred tax assets is established when it is “more likely than not” that some or all of the deferred tax assets will not be realized. Management has determined that a full valuation allowance against the Company’s net deferred tax assets is appropriate. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">As of </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, the Company had net operating loss (“NOL”) </font><font style="font-family:'Times New Roman'; font-size:10pt">carryforwards</font><font style="font-family:'Times New Roman'; font-size:10pt"> for federal and state purposes of approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">8</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.7</font><font style="font-family:'Times New Roman'; font-size:10pt"> million and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">59</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, respectively, which begin to expire in </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2013</font><font style="font-family:'Times New Roman'; font-size:10pt">. The utilization of NOL and credit </font><font style="font-family:'Times New Roman'; font-size:10pt">carryforwards</font><font style="font-family:'Times New Roman'; font-size:10pt"> may be limited under the provisions of the Internal Revenue Code (“IRC”) Section</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">382 and similar state provisions. IRC Section</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">382 generally imposes an annual limitation on the amount of NOL </font><font style="font-family:'Times New Roman'; font-size:10pt">carryforwards</font><font style="font-family:'Times New Roman'; font-size:10pt"> that may be used to offset taxable income where a corporation has undergone significant changes in stock ownership. During the year ended December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2006, the Company completed an analysis to determine the potential applicability of any annual limitations imposed by IRC Section</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">382. Based on the analysis, management determined that there was no significant IRC Section</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">382 limitation. </font><font style="font-family:'Times New Roman'; font-size:10pt">The Company has not assessed whether any ownership changes have occurred since the completion of the 2006 analysis. </font><font style="font-family:'Times New Roman'; font-size:10pt">As of </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, the Company had research and development tax credit </font><font style="font-family:'Times New Roman'; font-size:10pt">carryforwards</font><font style="font-family:'Times New Roman'; font-size:10pt"> for federal and state purposes of approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.3</font><font style="font-family:'Times New Roman'; font-size:10pt; "> million</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">815,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively, which will begin to expire in </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2018</font><font style="font-family:'Times New Roman'; font-size:10pt"> for federal purposes and will </font><font style="font-family:'Times New Roman'; font-size:10pt">carryforward</font><font style="font-family:'Times New Roman'; font-size:10pt"> indefinitely for state purposes. An updated analysis may be required at the time the Company begins utilizing any of its net operating losses to determine if there is an IRC Section</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">382 limitation. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Accounting for uncertainty in income taxes prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on </font><font style="font-family:'Times New Roman'; font-size:10pt">derecognition</font><font style="font-family:'Times New Roman'; font-size:10pt">, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Company has elected to classify interest and penalties as a component of its income tax provision. </font><font style="font-family:'Times New Roman'; font-size:10pt">With respect to the liability for unrecognized tax benefits, including related estimates of penalties and interest, the Company recorded increases of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, respectively, and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2012, respectively.</font><font style="font-family:'Times New Roman'; font-size:10pt">    </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">For the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, the Company recorded an income tax provision of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">22</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and benefit of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">182,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively</font><font style="font-family:'Times New Roman'; font-size:10pt">, related to the current year tax provision</font><font style="font-family:'Times New Roman'; font-size:10pt">. For the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2012, the Company recorded an income tax provision of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">34,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">97</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, respectively. </font><font style="font-family:'Times New Roman'; font-size:10pt">During the </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, the Company reversed certain deferred tax liabilities associated with </font><font style="font-family:'Times New Roman'; font-size:10pt">unrecognized tax benefits related to international operations due to expiring statutes and recognized tax benefits of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">107,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and recognized deferred tax assets related to certain indefinite lived assets (federal alternative minimum tax credits and California R&D credits) that were used to offset deferred tax liabilities related to indefinite-lived intangible assets of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">107,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">resulting in a</font><font style="font-family:'Times New Roman'; font-size:10pt">n overall</font><font style="font-family:'Times New Roman'; font-size:10pt"> tax benefit of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">214,000</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font><font style="font-family:'Times New Roman'; font-size:10pt">Management does not expect to record additional significant tax benefits in the foreseeable future.</font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The tax expense differs from expense derived from statutory rate of</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt; ">34%</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">primarily due to the existence of valuation allowances against net deferred tax assets and current liabilities resulting from the estimated state income tax liabilities and federal alternative minimum tax liability. The income tax provision for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 was calculated using the discrete year-to-date method, which management determined to be more appropriate than the annual effective rate method which was used to calculate the income tax provision for the quarter ended March 31, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Recently enacted tax laws may also affect the tax provision on the Company’s financial statements. The state of California requires the use of a single sales factor apportionment formula for tax years beginning on or after January</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">1, 2013. </font><font style="font-family:'Times New Roman'; font-size:10pt">During the </font><font style="font-family:'Times New Roman'; font-size:10pt">nine months ended September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, t</font><font style="font-family:'Times New Roman'; font-size:10pt">he Company’s state deferred tax assets </font><font style="font-family:'Times New Roman'; font-size:10pt">were</font><font style="font-family:'Times New Roman'; font-size:10pt"> revalued to account for the change in the tax law</font><font style="font-family:'Times New Roman'; font-size:10pt">; however, t</font><font style="font-family:'Times New Roman'; font-size:10pt">he Company records a full valuation allowance against the state deferred tax assets therefore the California apportionment mandate </font><font style="font-family:'Times New Roman'; font-size:10pt">did</font><font style="font-family:'Times New Roman'; font-size:10pt"> not have a material impact on the Company’s consolidated financial statements. </font></p> </div>
</us-gaap:IncomeTaxDisclosureTextBlock>
<us-gaap:SubsequentEventsTextBlock id="F_000251" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">NOTE 13—SUBSEQUENT EVENT </font></p> <p style="margin:6pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Credit Agreements</font></p> <p style="margin:6pt 0pt 0pt; text-indent:27.35pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">O</font><font style="font-family:'Times New Roman'; font-size:10pt">n November </font><font style="font-family:'Times New Roman'; font-size:10pt">8, </font><font style="font-family:'Times New Roman'; font-size:10pt">2013, the Company amended the Credit Agreements with Comerica Bank to waive its noncompliance with the minimum EBITDA covenant </font><font style="font-family:'Times New Roman'; font-size:10pt">for the quarter ended September 30, 2013, reset the EBITDA covenant for the quarter ending December 31, 2013, </font><font style="font-family:'Times New Roman'; font-size:10pt">and establish covenants for the </font><font style="font-family:'Times New Roman'; font-size:10pt">remaining term of the agreements</font><font style="font-family:'Times New Roman'; font-size:10pt">. In connection with this </font><font style="font-family:'Times New Roman'; font-size:10pt">a</font><font style="font-family:'Times New Roman'; font-size:10pt">mendment, the Company issued Comerica Bank the November 2013 </font><font style="font-family:'Times New Roman'; font-size:10pt">Comerica </font><font style="font-family:'Times New Roman'; font-size:10pt">Warrant</font><font style="font-family:'Times New Roman'; font-size:10pt"> and incurred an amendment fee of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">10,000</font><font style="font-family:'Times New Roman'; font-size:10pt">. See </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Note 8 – Lines of Credit and Other Borrowings</font><font style="font-family:'Times New Roman'; font-size:10pt"> for further discussion.</font></p> <p style="margin:6pt 0pt 0pt; text-indent:27.35pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
</us-gaap:SubsequentEventsTextBlock>
<us-gaap:ConsolidationPolicyTextBlock id="F_000252" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Basis of Presentation </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The unaudited consolidated financial statements include the accounts of BIOLASE, Inc. and its wholly-owned subsidiaries and have been prepared on a basis consistent with the December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012 audited consolidated financial statements and include all material adjustments, consisting of normal recurring adjustments and the elimination of all material intercompany transactions and balances, necessary to fairly present the information set forth therein. These unaudited, interim, consolidated financial statements do not include all the footnotes, presentations</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and disclosures normally required by accounting principles generally accepted in the United States of America (“GAAP”) for complete consolidated financial statements. Certain amounts have been reclassified to conform to current period presentations. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The consolidated results of operations for the </font><font style="font-family:'Times New Roman'; font-size:10pt">three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended</font><font style="font-family:'Times New Roman'; font-size:10pt"> September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 are not necessarily indicative of the results for the full year. The accompanying consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto for the year ended December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012, included in the Company’s Annual Report on Form 10-K for the year ended December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012 (“2012 Form 10-K”) filed with the Securities and Exchange Commission on March</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">15, 2013. </font></p> </div>
</us-gaap:ConsolidationPolicyTextBlock>
<us-gaap:UseOfEstimates id="F_000253" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Use of Estimates </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The preparation of these consolidated financial statements in conformity with GAAP requires the Company to make estimates and assumptions that affect amounts reported in the consolidated financial statements and the accompanying notes. Significant estimates in these consolidated financial statements include allowances on accounts receivable, inventory, and deferred taxes, as well as estimates for accrued warranty expenses, indefinite-lived intangible assets, and the ability of goodwill to be realized, revenue deferrals for multiple element arrangements, effects of stock-based compensation and warrants, contingent liabilities</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and the provision or benefit for income taxes. Due to the inherent uncertainty involved in making estimates, actual results reported in future periods may differ materially from those estimates. </font></p> </div>
</us-gaap:UseOfEstimates>
<us-gaap:BasisOfAccountingPolicyPolicyTextBlock id="F_000254" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Update to Significant Accounting Policies </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">There have been no material changes to the Company’s significant accounting policies which are described in the Company’s 2012 Form 10-K, except as noted below. See </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Note 2 – Recent Accounting Pronouncements</font><font style="font-family:'Times New Roman'; font-size:10pt"> for adoption of updated authoritative guidance. </font></p> </div>
</us-gaap:BasisOfAccountingPolicyPolicyTextBlock>
<biol:ExciseTaxesPolicyTextBlock id="F_000255" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:12pt 0pt 0pt 12.2pt; text-indent:14.8pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Excise Tax </font></p> <p style="margin:6pt 0pt 0pt 18pt; text-indent:22.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Commencing January</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">1, 2013, certain of the Company’s product sales are subject to the newly enacted medical device excise tax. The Company has included such taxes separately as a component of operating expense. </font></p> </div>
</biol:ExciseTaxesPolicyTextBlock>
<us-gaap:IncomeTaxPolicyTextBlock id="F_000256" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:12pt 0pt 0pt 12.2pt; text-indent:14.8pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Income Tax </font></p> <p style="margin:6pt 0pt 0pt 18pt; text-indent:22.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The income tax provision for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 was calculated using the discrete year-to-date method, which </font><font style="font-family:'Times New Roman'; font-size:10pt">m</font><font style="font-family:'Times New Roman'; font-size:10pt">anagement determined to </font><font style="font-family:'Times New Roman'; font-size:10pt">be </font><font style="font-family:'Times New Roman'; font-size:10pt">more appropriate than the annual effective rate method which was used to calculate the income tax provision for the quarter ended March 31, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> See </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Note 12 – Income Taxes</font><font style="font-family:'Times New Roman'; font-size:10pt"> for additional disclosures related to the Company’s income tax.</font></p> </div>
</us-gaap:IncomeTaxPolicyTextBlock>
<us-gaap:FairValueOfFinancialInstrumentsPolicy id="F_000257" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Fair Value of Financial Instruments</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company’s financial instruments, consisting of cash and cash equivalents, accounts receivable, accounts payable, and accrued liabilities, approximate fair value because of the short maturity of these items. Financial instruments consisting of lines of credit approximate fair value, as the interest rates associated with the lines of credit approximates the market rates for debt securities with similar terms and risk characteristics. </font></p> </div>
</us-gaap:FairValueOfFinancialInstrumentsPolicy>
<us-gaap:LiquidityDisclosureTextBlock id="F_000258" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:12pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Liquidity and Management’s Plans </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company suffered recurring losses from operations during the three years ended December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012. </font><font style="font-family:'Times New Roman'; font-size:10pt">T</font><font style="font-family:'Times New Roman'; font-size:10pt">he Company </font><font style="font-family:'Times New Roman'; font-size:10pt">also</font><font style="font-family:'Times New Roman'; font-size:10pt"> incurred a loss from operations</font><font style="font-family:'Times New Roman'; font-size:10pt">, a net loss, and used cash in operating activities for the three and nine months ended September 30, 2013. The available borrowing capacity on our lines of credit with Comerica </font><font style="font-family:'Times New Roman'; font-size:10pt">B</font><font style="font-family:'Times New Roman'; font-size:10pt">ank and the net proceeds from the below mentioned equity offering have been principal sources of liquidity during the nine months ended September 30, 2013. These credit facilities were amended in November 2013, as discussed further below, and expire May 1, 2014.</font><font style="font-family:'Times New Roman'; font-size:10pt"> At</font><font style="font-family:'Times New Roman'; font-size:10pt"> September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, the Company had approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in working capital. The Company’s principal sources of liquidity at</font><font style="font-family:'Times New Roman'; font-size:10pt"> September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 consisted of approximately $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4.</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt"> million in cash and cash equivalents, $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0.8</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of net accounts receivable, and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">.5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million of available borrowings under two revolving credit facility agreements.</font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company’s ability to meet its obligations in the ordinary course of business is dependent upon the Company’s ability to sell its products directly to end-users and through distributors, establish profitable operations through increased sales, decrease expenses, and to generate cash from operations or obtain additional funds when needed.</font><font style="font-family:'Times New Roman'; font-size:12pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">If </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company is</font><font style="font-family:'Times New Roman'; font-size:10pt"> unsuccessful in </font><font style="font-family:'Times New Roman'; font-size:10pt">its</font><font style="font-family:'Times New Roman'; font-size:10pt"> efforts to improve </font><font style="font-family:'Times New Roman'; font-size:10pt">its</font><font style="font-family:'Times New Roman'; font-size:10pt"> financial position</font><font style="font-family:'Times New Roman'; font-size:10pt">, there may be substantial doubt about </font><font style="font-family:'Times New Roman'; font-size:10pt">its</font><font style="font-family:'Times New Roman'; font-size:10pt"> ability to </font><font style="font-family:'Times New Roman'; font-size:10pt">adequately fund the minimum requirements of its business</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company intends to improve its financial condition and ultimately improve its financial results by increasing revenues through expansion of its product offerings, continuing to develop its direct sales force and distributor relationships both domestically and internationally, forming strategic arrangements within the dental and medical industries, educating dental and medical patients as to the benefits of its advanced medical technologies</font><font style="font-family:'Times New Roman'; font-size:10pt">, and continuing cost reduction initiatives</font><font style="font-family:'Times New Roman'; font-size:10pt">. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; ">Management expects that the working capital and </font><font style="font-family:'Times New Roman'; font-size:10pt; ">future </font><font style="font-family:'Times New Roman'; font-size:10pt; ">borrowings available under the lines of credit should be sufficient to fund the </font><font style="font-family:'Times New Roman'; font-size:10pt; ">minimum </font><font style="font-family:'Times New Roman'; font-size:10pt; ">requirements of the Company; however, </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company cannot guarantee that it will be able to increase sales, reduce expenses, or obtain additional funds when needed or that such funds, if available, will be obtainable on terms satisfactory to the Company.</font><font style="font-family:'Times New Roman'; font-size:10pt"> M</font><font style="font-family:'Times New Roman'; font-size:10pt; ">anagement will continue to monitor the liquidity of the Company and is prepared to implement cash saving measures</font><font style="font-family:'Times New Roman'; font-size:10pt; "> or potentially issue debt or equity securities</font><font style="font-family:'Times New Roman'; font-size:10pt; "> in the event that its plans to grow revenue do not materialize in the timeline anticipated by management.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <p style="margin:12pt 0pt 0pt 12.25pt; text-indent:15.1pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Sale</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic"> of common stock</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic"> </font></p> <p style="margin:6pt 0pt 0pt 18pt; text-indent:22.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">On July 26, 2013, the Company filed a registration statement on Form S-3</font><font style="font-family:'Times New Roman'; font-size:10pt">, File No. 333-190158 </font><font style="font-family:'Times New Roman'; font-size:10pt">(“2013 Registration Statement”) with the Securities and Exchange Commission (“SEC”) to register an indeterminate number of shares of common stock, preferred stock, and warrants with a total offering price not to exceed $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">30</font><font style="font-family:'Times New Roman'; font-size:10pt"> million. The Company subsequently amended the 2013 Registration Statement and lowered the total not to exceed offering price to $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million</font><font style="font-family:'Times New Roman'; font-size:10pt">. T</font><font style="font-family:'Times New Roman'; font-size:10pt">he 2013 Registration Statement, as amended, was declared effective by the SEC on September 19, 2013. On September 23, 2013, the Company entered into an agreement with Northland Securities, Inc. (“Northland”), pursuant to which Northland acted as placement agent in connection with the sale of shares of the Company’s common stock in a registered direct offering (the “September 2013 Registered Direct Offering”) pursuant to the 2013 Registration Statement and paid Northland a fee of </font><font style="font-family:'Times New Roman'; font-size:10pt; ">5.0%</font><font style="font-family:'Times New Roman'; font-size:10pt"> of the aggregate gross proceeds in connection therewith. On September 23, 2013, the Company entered into a subscription agreement (“2013 Subscription Agreement”) with Camber Capital Management, LLC, pursuant to which the Company agreed to sell </font><font style="font-family:'Times New Roman'; font-size:10pt; ">2,688,172</font><font style="font-family:'Times New Roman'; font-size:10pt"> shares of its common stock at a price per share of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1.86</font><font style="font-family:'Times New Roman'; font-size:10pt"> for gross proceeds of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">5</font><font style="font-family:'Times New Roman'; font-size:10pt"> million. The net proceeds to the Company were $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4.6</font><font style="font-family:'Times New Roman'; font-size:10pt"> million, a</font><font style="font-family:'Times New Roman'; font-size:10pt">fter deducting associated costs</font><font style="font-family:'Times New Roman'; font-size:10pt"> of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">408,000</font><font style="font-family:'Times New Roman'; font-size:10pt">, which included Northland’s fee</font><font style="font-family:'Times New Roman'; font-size:10pt">. The shares of common stock sold in connection with the 2013 Subscription Agreement were issued pursuant to a prospectus supplement to the 2013 Registration Statement, which was filed with the SEC September 26, 2013.</font></p> <p style="margin:12pt 0pt 0pt 12.25pt; text-indent:15.1pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold; font-style:italic">Lines of credit</font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic"> </font></p> <p style="margin:6pt 0pt 0pt 18pt; text-indent:22.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">On September 6, 2013 and November 8, 2013, the Company amended its lines of credit with Comerica </font><font style="font-family:'Times New Roman'; font-size:10pt">B</font><font style="font-family:'Times New Roman'; font-size:10pt">ank. The amendments waive noncompliance with certain financial covenants, subject to additional requirements, and establish future covenants, restrictions, and penalties. The amendment on November 8, 2013 includes liquidity ratio and liquid asset covenants, and an equity raise requirement that established March 1, 2014 as the latest date by which the Company is required to raise at least $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">3.0</font><font style="font-family:'Times New Roman'; font-size:10pt"> million. Any future noncompliance with these covenants may result in default interest rates and penalties, and Comerica </font><font style="font-family:'Times New Roman'; font-size:10pt">B</font><font style="font-family:'Times New Roman'; font-size:10pt">ank could declare the amounts outstanding immediately due and payable. Management is considering alternative financing solutions, including potentially issuing alternative debt securities, to mitigate any future liquidity constraints these covenants and restrictions may impose on the Company. Further discussion of the amendments is included in </font><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Note 8 – Lines of Credit and Other Borrowings</font><font style="font-family:'Times New Roman'; font-size:10pt">.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">  </font></p> </div>
</us-gaap:LiquidityDisclosureTextBlock>
<us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock id="F_000259" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">Newly Adopted Accounting Standards </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">In July 2012, the FASB simplified guidance for testing for impairment of indefinite-lived intangible assets other than goodwill. The changes are intended to reduce compliance costs. The revised guidance allows a qualitative approach for testing indefinite-lived intangible assets for impairment, similar to the recently issued impairment testing guidance for goodwill and allows the option to first assess qualitative factors (events and circumstances) that could have affected the significant inputs used in determining the fair value of the indefinite-lived intangible asset to determine whether it is more likely than not (meaning a likelihood of more than 50 percent) that the indefinite-lived intangible asset is impaired. An organization may choose to bypass the qualitative assessment for any indefinite-lived intangible asset in any period and proceed directly to calculating its fair value. The amendments are effective for annual and interim impairment tests performed for fiscal years beginning after September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">15, 2012. The adoption did not have a material impact on the Company’s consolidated financial statements. </font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">In February 2013, the FASB issued guidance for reporting of amounts reclassified out of accumulated other comprehensive income. The revised guidance requires reporting the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required to be reclassified in its entirety to net income. For other amounts that are not required to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures that provide additional detail about these amounts. The amendments do not change the current requirements for reporting net income or other comprehensive income in financial statements. The guidance is effective prospectively for reporting periods beginning after December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">15, 2012. The adoption did not have a material impact on the Company’s consolidated financial statements. </font></p> </div>
</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
<biol:NewAccountingStandardsNotYetAdoptedPolicyTextBlock id="F_000260" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-style:italic">New Accounting Standards Not Yet Adopted </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">In March 2013, the FASB issued guidance on a parent’s accounting for the cumulative translation adjustment upon de</font><font style="font-family:'Times New Roman'; font-size:10pt">-</font><font style="font-family:'Times New Roman'; font-size:10pt">recognition of certain subsidiaries or groups of assets within a foreign entity or of an investment in a foreign entity. The revised guidance requires that the parent release any related cumulative translation adjustment 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. The guidance is effective prospectively for reporting periods beginning after December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">15, 2013. Early adoption is permitted. Management believes that the adoption of this guidance will not have a material impact on the Company’s consolidated financial statements.</font></p> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">In July 2013, the FASB issued guidance to address the diversity in practice related to the financial statement presentation of unrecognized tax benefits as either a reduction of a deferred tax asset or liability when a net operating loss </font><font style="font-family:'Times New Roman'; font-size:10pt">carryforward</font><font style="font-family:'Times New Roman'; font-size:10pt">, a similar tax loss, or a tax credit </font><font style="font-family:'Times New Roman'; font-size:10pt">carryforward</font><font style="font-family:'Times New Roman'; font-size:10pt"> exists. This guidance is effective prospectively for </font><font style="font-family:'Times New Roman'; font-size:10pt">reporting periods</font><font style="font-family:'Times New Roman'; font-size:10pt"> beginning after December 15, 2013. Early adoption is permitted. Management believes that the adoption of this guidance will not have a material impact on the Company’s consolidated financial statements.</font></p> </div>
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<us-gaap:InventoryPolicyTextBlock id="F_000261" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Inventory is valued at the lower of cost or market (determined by the first-in, first-out method)</font></p> </div>
</us-gaap:InventoryPolicyTextBlock>
<us-gaap:CommitmentsAndContingenciesPolicyTextBlock id="F_000262" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:18pt 0pt 0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">Litigation </font></p> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The Company discloses material loss contingencies deemed to be reasonably possible and accrues for loss contingencies when, in consultation with its legal advisors, management concludes that a loss is probable and reasonably estimable. The ability to predict the ultimate outcome of such matters involves judgments, estimates, and inherent uncertainties. The actual outcome of such matters could differ materially from management’s estimates. </font></p> </div>
</us-gaap:CommitmentsAndContingenciesPolicyTextBlock>
<us-gaap:IncomeTaxUncertaintiesPolicy id="F_000263" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Accounting for uncertainty in income taxes prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on </font><font style="font-family:'Times New Roman'; font-size:10pt">derecognition</font><font style="font-family:'Times New Roman'; font-size:10pt">, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Company has elected to classify interest and penalties as a component of its income tax provision. </font><font style="font-family:'Times New Roman'; font-size:10pt">With respect to the liability for unrecognized tax benefits, including related estimates of penalties and interest, the Company recorded increases of $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">0</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">1,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013, respectively, and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">2</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> and $</font><font style="font-family:'Times New Roman'; font-size:10pt; ">4</font><font style="font-family:'Times New Roman'; font-size:10pt; ">,000</font><font style="font-family:'Times New Roman'; font-size:10pt"> for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2012, respectively.</font><font style="font-family:'Times New Roman'; font-size:10pt">    </font></p> </div>
</us-gaap:IncomeTaxUncertaintiesPolicy>
<us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock id="F_000264" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:10pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The following table summarizes the income statement classification of compensation expense associated with share-based payments (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:6pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Cost of revenue</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  7</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  67</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  227</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  183</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Sales and marketing</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  15</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  134</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  443</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  375</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12.25pt; text-indent:-12.25pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">General and administrative</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  225</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  103</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  459</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  586</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Engineering and development</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  39</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  53</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  110</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  136</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  491</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3</font><font style="font-family:'Times New Roman'; font-size:10pt">57</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,239</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,280</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
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<us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock id="F_000265" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:10pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The stock option fair values were estimated using the Black-Scholes option-pricing model with the following assumptions: </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:6pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="12" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="5" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="16" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="7" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Expected term</font><font style="font-family:'Times New Roman'; font-size:10pt"> (in years)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.</font><font style="font-family:'Times New Roman'; font-size:10pt">70</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.70</font></p></td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="6" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.6</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.80</font></p></td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Volatility</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  83</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  97</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="3"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="6" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  8</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  10</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="3"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Annual dividend per share</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  0.00</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  0.00</font></p></td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="3"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  0.00</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  0.00</font></p></td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt"><font style="font-family:'Times New Roman'; font-size:10pt">Risk-free interest rate</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  1.54</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  0.</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font><font style="font-family:'Times New Roman'; font-size:10pt">8</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="3"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="6" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  0.</font><font style="font-family:'Times New Roman'; font-size:10pt">99</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  0.8</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="3"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
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<div> <p style="margin:10pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">A summary of option activity under </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company’s</font><font style="font-family:'Times New Roman'; font-size:10pt"> stock option plan for the </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended</font><font style="font-family:'Times New Roman'; font-size:10pt"> September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 is as follows: </font></p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:6pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Shares</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Weighted</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">average</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">exercise</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">price</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Weighted</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">average</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">remaining</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">contractual term</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(years)</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Aggregate intrinsic </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">value(1)</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Options outstanding at December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3,860,000</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.48</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Plus: Options granted</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,516</font><font style="font-family:'Times New Roman'; font-size:10pt">,00</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.90</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Less: Options exercised</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">42</font><font style="font-family:'Times New Roman'; font-size:10pt">,00</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  2.07</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Options forfeited, canceled, or expired</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">660</font><font style="font-family:'Times New Roman'; font-size:10pt">,00</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  4.34</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Options outstanding at </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  4,3</font><font style="font-family:'Times New Roman'; font-size:10pt">74</font><font style="font-family:'Times New Roman'; font-size:10pt">,000</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.</font><font style="font-family:'Times New Roman'; font-size:10pt">55</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  4.02</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  171</font><font style="font-family:'Times New Roman'; font-size:10pt">,000</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Options exercisable at</font><font style="font-family:'Times New Roman'; font-size:10pt"> September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  2,</font><font style="font-family:'Times New Roman'; font-size:10pt">480</font><font style="font-family:'Times New Roman'; font-size:10pt">,00</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.</font><font style="font-family:'Times New Roman'; font-size:10pt">57</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">9</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  166</font><font style="font-family:'Times New Roman'; font-size:10pt">,000</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Vested options expired during the quarter ended</font><font style="font-family:'Times New Roman'; font-size:10pt">  September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  66</font><font style="font-family:'Times New Roman'; font-size:10pt">,000</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  10.28</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td colspan="30" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:3pt"> </font></p> </td> </tr> <tr> <td colspan="30" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">(1) </font><font style="font-family:'Times New Roman'; font-size:8pt">The intrinsic value calculation does not include negative values. This can occur when the fair market value on the reporting date is less than the exercise price of the grant.</font></p> </td> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
</us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock>
<biol:CashProceedsAlongWithFairValueDisclosuresRelatedToGrantsExercisesAndVestingOptionsTableTextBlock id="F_000267" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Cash proceeds along with fair value disclosures related to grants, exercises</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and vesting options are provided in the following table (in thousands, except per share amounts): </font></p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:6pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="9" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="13" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Nine</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Proceeds from stock options exercised</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  10</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  33</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  70</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  455</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Tax benefit related to stock options exercised </font><font style="font-family:'Times New Roman'; font-size:5.67pt; vertical-align:super">(1)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">N/A</font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">N/A</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">N/A</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">N/A</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Intrinsic value of stock options exercised </font><font style="font-family:'Times New Roman'; font-size:5.67pt; vertical-align:super">(2)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  6</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  0</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  8</font><font style="font-family:'Times New Roman'; font-size:10pt">60</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  91</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Weighted-average fair value of options granted during period</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.31</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1.</font><font style="font-family:'Times New Roman'; font-size:10pt">02</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3.90</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1.</font><font style="font-family:'Times New Roman'; font-size:10pt">55</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total fair value of shares vested during the period</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  4</font><font style="font-family:'Times New Roman'; font-size:10pt">37</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  398</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,155</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">410</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td colspan="29" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:3pt"> </font></p> </td> </tr> <tr> <td colspan="29" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">(1) </font><font style="font-family:'Times New Roman'; font-size:8pt">Excess tax benefits received related to stock option exercises are presented as financing cash inflows. </font><font style="font-family:'Times New Roman'; font-size:8pt">The Company</font><font style="font-family:'Times New Roman'; font-size:8pt"> currently do</font><font style="font-family:'Times New Roman'; font-size:8pt">es</font><font style="font-family:'Times New Roman'; font-size:8pt"> not receive a tax benefit related to the exercise of stock options due to </font><font style="font-family:'Times New Roman'; font-size:8pt">the Company’s</font><font style="font-family:'Times New Roman'; font-size:8pt"> net operating losses.</font></p> </td> </tr> <tr> <td colspan="29" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:3pt"> </font></p> </td> </tr> <tr> <td colspan="29" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">(2) </font><font style="font-family:'Times New Roman'; font-size:8pt">The intrinsic value of stock options exercised is the amount by which the market price of the stock on the date of exercise exceeded the market price of the stock on the date of grant.</font></p> </td> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
</biol:CashProceedsAlongWithFairValueDisclosuresRelatedToGrantsExercisesAndVestingOptionsTableTextBlock>
<us-gaap:ScheduleOfInventoryCurrentTableTextBlock id="F_000268" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Inventory is valued at the lower of cost or market (determined by the first-in, first-out method)</font><font style="font-family:'Times New Roman'; font-size:10pt"> and is comprised of the following (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12.25pt; text-indent:-12.25pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Raw materials</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3,</font><font style="font-family:'Times New Roman'; font-size:10pt">474</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  4,017</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12.25pt; text-indent:-12.25pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Work-in-process</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">752</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,949</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12.25pt; text-indent:-12.25pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Finished goods</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  6,</font><font style="font-family:'Times New Roman'; font-size:10pt">519</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  5,176</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12.25pt"><font style="font-family:'Times New Roman'; font-size:10pt">Inventory, net</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  1</font><font style="font-family:'Times New Roman'; font-size:10pt">1,74</font><font style="font-family:'Times New Roman'; font-size:10pt">5</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  11,142</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
</us-gaap:ScheduleOfInventoryCurrentTableTextBlock>
<us-gaap:PropertyPlantAndEquipmentTextBlock id="F_000269" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Property, plant</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and equipment, net </font><font style="font-family:'Times New Roman'; font-size:10pt">is</font><font style="font-family:'Times New Roman'; font-size:10pt"> comprised of the following (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Land</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  196</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  191</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Building</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  251</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  246</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Leasehold improvements</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,20</font><font style="font-family:'Times New Roman'; font-size:10pt">7</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,193</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Equipment and computers</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  5,</font><font style="font-family:'Times New Roman'; font-size:10pt">82</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  5,219</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Furniture and fixtures</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,049</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,046</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Construction in progress</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  7</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  132</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  8,</font><font style="font-family:'Times New Roman'; font-size:10pt">534</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  8,027</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Accumulated depreciation and amortization</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">6,</font><font style="font-family:'Times New Roman'; font-size:10pt">823</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(6,518</font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Property, plant</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and equipment, net</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">711</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,509</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
</us-gaap:PropertyPlantAndEquipmentTextBlock>
<us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock id="F_000270" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The following table presents details of the Company’s intangible assets, related accumulated amortization, and goodwill (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="31" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">As of </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30, 2013</font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="33" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">As of December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31, 2012</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Gross</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Accumulated</font></p> <p style="margin:0pt 0pt 1pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Amortization</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Impairment</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Net</font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="5" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Gross</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Accumulated</font></p> <p style="margin:0pt 0pt 1pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Amortization</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Impairment</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Net</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Patents (4-10 years)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  1,914</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">1,8</font><font style="font-family:'Times New Roman'; font-size:10pt">91</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  23</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="3"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  1,914</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(1,833</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  81</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Trademarks (6 years)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  69</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">69</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="6" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  69</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(69</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt"><font style="font-family:'Times New Roman'; font-size:10pt">Other (4 to 6 years)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  817</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">6</font><font style="font-family:'Times New Roman'; font-size:10pt">40</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  1</font><font style="font-family:'Times New Roman'; font-size:10pt">77</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="6" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  817</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(598</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  219</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt"><font style="font-family:'Times New Roman'; font-size:10pt">Total</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2,800</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">2,</font><font style="font-family:'Times New Roman'; font-size:10pt">600</font></p> </td> <td colspan="2" style="padding-bottom:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2</font><font style="font-family:'Times New Roman'; font-size:10pt">00</font></p></td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="3"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2,800</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">(2,500</font></p> </td> <td colspan="2" style="padding-bottom:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  300</font></p></td> <td colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt"><font style="font-family:'Times New Roman'; font-size:10pt">Goodwill (Indefinite life)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2,926</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2,926</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="3"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2,926</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  2,926</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
</us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock>
<us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock id="F_000271" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:6pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Accrued liabilities are comprised of the following (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Payroll and benefits</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">703</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  2,326</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Warranty accrual</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">330</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,699</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Sales tax</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  166</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  640</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Accrued professional services</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  940</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  502</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Accrued insurance premium</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  751</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Other</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  345</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  349</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Accrued liabilities</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  4,484</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  6,267</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
</us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock>
<us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock id="F_000272" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Changes in the initial product warranty accrual, and the expenses incurred under </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company’s</font><font style="font-family:'Times New Roman'; font-size:10pt"> initial and extended warranties, for the three and </font><font style="font-family:'Times New Roman'; font-size:10pt">nine </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended </font><font style="font-family:'Times New Roman'; font-size:10pt">September</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 and 2012 were as follows (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Nine </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Initial warranty accrual, beginning balance</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">518</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,9</font><font style="font-family:'Times New Roman'; font-size:10pt">80</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,699</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  2,218</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Provision for estimated warranty cost</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  69</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  337</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  429</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  711</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Warranty expenditures</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">257</font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">387</font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">798</font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">999</font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Initial warranty accrual, ending balance</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">330</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,9</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">330</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,9</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total warranty accrual, long</font><font style="font-family:'Times New Roman'; font-size:10pt">-</font><font style="font-family:'Times New Roman'; font-size:10pt">term</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total warranty accrual, current portion</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">330</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,9</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,</font><font style="font-family:'Times New Roman'; font-size:10pt">330</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,9</font><font style="font-family:'Times New Roman'; font-size:10pt">3</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
</us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock>
<us-gaap:DeferredRevenueByArrangementDisclosureTextBlock id="F_000273" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:18pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Deferred revenue is comprised of the following (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">December</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">31,</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font></p> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Undelivered elements (training, installation</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and product and support services)</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,66</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,723</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Extended warranty contracts</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,5</font><font style="font-family:'Times New Roman'; font-size:10pt">2</font><font style="font-family:'Times New Roman'; font-size:10pt">4</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1,506</font></p></th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total deferred revenue</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3,1</font><font style="font-family:'Times New Roman'; font-size:10pt">85</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3,229</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Less long-term amounts:</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Extended warranty contracts</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(1</font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(3</font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total deferred revenue, long-term</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(1</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(3</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> <tr> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total deferred revenue, current portion</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3,1</font><font style="font-family:'Times New Roman'; font-size:10pt">84</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></th><th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></th> <th style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  3,226</font></p></th> <th style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </th> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
</us-gaap:DeferredRevenueByArrangementDisclosureTextBlock>
<us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock id="F_000274" contextRef="C_0000811240_20130101_20130930">
<div> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Net revenue by geographic location based on the location of customers was as follows (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Nine </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">September</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">United States</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  7,602</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  9,433</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  25,735</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  25,842</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">International</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  4,743</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  4,</font><font style="font-family:'Times New Roman'; font-size:10pt">348</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  15,454</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt">  12,434</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  12,345</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  1</font><font style="font-family:'Times New Roman'; font-size:10pt">3,781</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  41,189</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">  38,276</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div>
</us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock>
<us-gaap:NumberOfOperatingSegments id="F_000275" contextRef="C_0000811240_20130101_20130930" decimals="INF" unitRef="U_biolSegment"> 1 </us-gaap:NumberOfOperatingSegments>
<biol:WorkingCapital id="F_000276" contextRef="C_0000811240_20130930" decimals="-5" unitRef="U_iso4217USD"> 5000000 </biol:WorkingCapital>
<us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity id="F_000277" contextRef="C_0000811240_20130930" decimals="-5" unitRef="U_iso4217USD"> 2500000 </us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity>
<biol:NumberRevolvingCreditFacilityAgreements id="F_000278" contextRef="C_0000811240_20130101_20130930" decimals="INF" unitRef="U_biolAgreement"> 2 </biol:NumberRevolvingCreditFacilityAgreements>
<us-gaap:LiquidityDisclosureGoingConcernNote id="F_000279" contextRef="C_0000811240_20130101_20130930"> Management expects that the working capital and future borrowings available under the lines of credit should be sufficient to fund the minimum requirements of the Company; however, the Company cannot guarantee that it will be able to increase sales, reduce expenses, or obtain additional funds when needed or that such funds, if available, will be obtainable on terms satisfactory to the Company. Management will continue to monitor the liquidity of the Company and is prepared to implement cash saving measures or potentially issue debt or equity securities in the event that its plans to grow revenue do not materialize in the timeline anticipated by management. </us-gaap:LiquidityDisclosureGoingConcernNote>
<biol:MaximumStockOfferingPrice id="F_000280" contextRef="C_0000811240_20130726" decimals="-6" unitRef="U_iso4217USD"> 30000000 </biol:MaximumStockOfferingPrice>
<biol:AmendedMaximumStockOfferingPrice id="F_000281" contextRef="C_0000811240_20130919" decimals="-6" unitRef="U_iso4217USD"> 5000000 </biol:AmendedMaximumStockOfferingPrice>
<biol:PercentageOfRegistrationFeeOnGrossProceeds id="F_000282" contextRef="C_0000811240_20130101_20130930" decimals="2" unitRef="U_pure"> 0.05 </biol:PercentageOfRegistrationFeeOnGrossProceeds>
<us-gaap:StockIssuedDuringPeriodSharesNewIssues id="F_000283" contextRef="C_0000811240_20130101_20130930" decimals="INF" unitRef="U_shares"> 2688172 </us-gaap:StockIssuedDuringPeriodSharesNewIssues>
<us-gaap:SaleOfStockPricePerShare id="F_000284" contextRef="C_0000811240_20130930" decimals="INF" unitRef="U_iso4217USD_shares"> 1.86 </us-gaap:SaleOfStockPricePerShare>
<biol:ProceedsFromIssuanceOfCommonStockGross id="F_000285" contextRef="C_0000811240_20130101_20130930" decimals="-6" unitRef="U_iso4217USD"> 5000000 </biol:ProceedsFromIssuanceOfCommonStockGross>
<us-gaap:PaymentsOfStockIssuanceCosts id="F_000286" contextRef="C_0000811240_20130101_20130930" decimals="0" unitRef="U_iso4217USD"> 408000 </us-gaap:PaymentsOfStockIssuanceCosts>
<biol:DebtInstrumentCovenantMinimumEquityRaiseRequirement id="F_000287" contextRef="C_0000811240_us-gaapSubsequentEventTypeAxis_us-gaapSubsequentEventMember_20131101_20131108" decimals="-5" unitRef="U_iso4217USD"> 3000000 </biol:DebtInstrumentCovenantMinimumEquityRaiseRequirement>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000288" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_biolCostOfRevenueMember_20130701_20130930" decimals="-3" unitRef="U_iso4217USD"> 73000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000289" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_biolCostOfRevenueMember_20120701_20120930" decimals="-3" unitRef="U_iso4217USD"> 67000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000290" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_biolCostOfRevenueMember_20130101_20130930" decimals="-3" unitRef="U_iso4217USD"> 227000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000291" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_biolCostOfRevenueMember_20120101_20120930" decimals="-3" unitRef="U_iso4217USD"> 183000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000292" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_biolSalesAndMarketingMember_20130701_20130930" decimals="-3" unitRef="U_iso4217USD"> 154000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000293" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_biolSalesAndMarketingMember_20120701_20120930" decimals="-3" unitRef="U_iso4217USD"> 134000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000294" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_biolSalesAndMarketingMember_20130101_20130930" decimals="-3" unitRef="U_iso4217USD"> 443000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000295" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_biolSalesAndMarketingMember_20120101_20120930" decimals="-3" unitRef="U_iso4217USD"> 375000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000296" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_us-gaapGeneralAndAdministrativeExpenseMember_20130701_20130930" decimals="-3" unitRef="U_iso4217USD"> 225000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000297" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_us-gaapGeneralAndAdministrativeExpenseMember_20120701_20120930" decimals="-3" unitRef="U_iso4217USD"> 103000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000298" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_us-gaapGeneralAndAdministrativeExpenseMember_20130101_20130930" decimals="-3" unitRef="U_iso4217USD"> 459000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000299" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_us-gaapGeneralAndAdministrativeExpenseMember_20120101_20120930" decimals="-3" unitRef="U_iso4217USD"> 586000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000300" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_biolEngineeringAndDevelopmentMember_20130701_20130930" decimals="-3" unitRef="U_iso4217USD"> 39000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000301" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_biolEngineeringAndDevelopmentMember_20120701_20120930" decimals="-3" unitRef="U_iso4217USD"> 53000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000302" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_biolEngineeringAndDevelopmentMember_20130101_20130930" decimals="-3" unitRef="U_iso4217USD"> 110000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000303" contextRef="C_0000811240_us-gaapDeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis_biolEngineeringAndDevelopmentMember_20120101_20120930" decimals="-3" unitRef="U_iso4217USD"> 136000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000304" contextRef="C_0000811240_20130701_20130930" decimals="-3" unitRef="U_iso4217USD"> 491000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000305" contextRef="C_0000811240_20120701_20120930" decimals="-3" unitRef="U_iso4217USD"> 357000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000306" contextRef="C_0000811240_20130101_20130930" decimals="-3" unitRef="U_iso4217USD"> 1239000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:AllocatedShareBasedCompensationExpense id="F_000307" contextRef="C_0000811240_20120101_20120930" decimals="-3" unitRef="U_iso4217USD"> 1280000 </us-gaap:AllocatedShareBasedCompensationExpense>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="F_000308" contextRef="C_0000811240_20130701_20130930"> P3Y8M12D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="F_000309" contextRef="C_0000811240_20120701_20120930"> P3Y8M12D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="F_000310" contextRef="C_0000811240_20130101_20130930"> P3Y7M28D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 id="F_000311" contextRef="C_0000811240_20120101_20120930"> P3Y9M18D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="F_000312" contextRef="C_0000811240_20130701_20130930" decimals="4" unitRef="U_pure"> 0.8300 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="F_000313" contextRef="C_0000811240_20120701_20120930" decimals="4" unitRef="U_pure"> 0.9700 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="F_000314" contextRef="C_0000811240_20130101_20130930" decimals="4" unitRef="U_pure"> 0.8300 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate id="F_000315" contextRef="C_0000811240_20120101_20120930" decimals="4" unitRef="U_pure"> 1.0100 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividend id="F_000316" contextRef="C_0000811240_20130701_20130930" decimals="2" unitRef="U_iso4217USD_shares"> 0.00 </biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividend>
<biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividend id="F_000317" contextRef="C_0000811240_20120701_20120930" decimals="2" unitRef="U_iso4217USD_shares"> 0.00 </biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividend>
<biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividend id="F_000318" contextRef="C_0000811240_20130101_20130930" decimals="2" unitRef="U_iso4217USD_shares"> 0.00 </biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividend>
<biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividend id="F_000319" contextRef="C_0000811240_20120101_20120930" decimals="2" unitRef="U_iso4217USD_shares"> 0.00 </biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividend>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="F_000320" contextRef="C_0000811240_20130701_20130930" decimals="4" unitRef="U_pure"> 0.0154 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="F_000321" contextRef="C_0000811240_20120701_20120930" decimals="4" unitRef="U_pure"> 0.0068 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="F_000322" contextRef="C_0000811240_20130101_20130930" decimals="4" unitRef="U_pure"> 0.0099 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate id="F_000323" contextRef="C_0000811240_20120101_20120930" decimals="4" unitRef="U_pure"> 0.0081 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber id="F_000324" contextRef="C_0000811240_20121231" decimals="INF" unitRef="U_shares"> 3860000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod id="F_000325" contextRef="C_0000811240_20130101_20130930" decimals="INF" unitRef="U_shares"> 1516000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod>
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised id="F_000326" contextRef="C_0000811240_20130101_20130930" decimals="INF" unitRef="U_shares"> 342000 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod id="F_000327" contextRef="C_0000811240_20130101_20130930" decimals="INF" unitRef="U_shares"> 660000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber id="F_000328" contextRef="C_0000811240_20130930" decimals="INF" unitRef="U_shares"> 4374000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber id="F_000329" contextRef="C_0000811240_20130930" decimals="INF" unitRef="U_shares"> 2480000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod id="F_000330" contextRef="C_0000811240_20130101_20130930" decimals="INF" unitRef="U_shares"> 66000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice id="F_000331" contextRef="C_0000811240_20121231" decimals="2" unitRef="U_iso4217USD_shares"> 3.48 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="F_000332" contextRef="C_0000811240_20130101_20130930" decimals="2" unitRef="U_iso4217USD_shares"> 3.90 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice id="F_000333" contextRef="C_0000811240_20130101_20130930" decimals="2" unitRef="U_iso4217USD_shares"> 2.07 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice id="F_000334" contextRef="C_0000811240_20130101_20130930" decimals="2" unitRef="U_iso4217USD_shares"> 4.34 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice id="F_000335" contextRef="C_0000811240_20130930" decimals="2" unitRef="U_iso4217USD_shares"> 3.55 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice id="F_000336" contextRef="C_0000811240_20130930" decimals="2" unitRef="U_iso4217USD_shares"> 3.57 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice>
<biol:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpiredVestedWeightedAverageExercisePrice id="F_000337" contextRef="C_0000811240_20130101_20130930" decimals="2" unitRef="U_iso4217USD_shares"> 10.28 </biol:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpiredVestedWeightedAverageExercisePrice>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 id="F_000338" contextRef="C_0000811240_20130101_20130930"> P4Y7D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1 id="F_000339" contextRef="C_0000811240_20130101_20130930"> P3Y4M21D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue id="F_000340" contextRef="C_0000811240_20130930" decimals="0" unitRef="U_iso4217USD"> 171000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 id="F_000341" contextRef="C_0000811240_20130930" decimals="0" unitRef="U_iso4217USD"> 166000 </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1>
<us-gaap:ProceedsFromStockOptionsExercised id="F_000342" contextRef="C_0000811240_20130701_20130930" decimals="-3" unitRef="U_iso4217USD"> 10000 </us-gaap:ProceedsFromStockOptionsExercised>
<us-gaap:ProceedsFromStockOptionsExercised id="F_000343" contextRef="C_0000811240_20120701_20120930" decimals="-3" unitRef="U_iso4217USD"> 33000 </us-gaap:ProceedsFromStockOptionsExercised>
<us-gaap:ProceedsFromStockOptionsExercised id="F_000344" contextRef="C_0000811240_20130101_20130930" decimals="-3" unitRef="U_iso4217USD"> 707000 </us-gaap:ProceedsFromStockOptionsExercised>
<us-gaap:ProceedsFromStockOptionsExercised id="F_000345" contextRef="C_0000811240_20120101_20120930" decimals="-3" unitRef="U_iso4217USD"> 455000 </us-gaap:ProceedsFromStockOptionsExercised>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions id="F_000346" xsi:nil="true" contextRef="C_0000811240_20130701_20130930" unitRef="U_iso4217USD"/>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions id="F_000347" xsi:nil="true" contextRef="C_0000811240_20120701_20120930" unitRef="U_iso4217USD"/>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions id="F_000348" xsi:nil="true" contextRef="C_0000811240_20130101_20130930" unitRef="U_iso4217USD"/>
<us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions id="F_000349" xsi:nil="true" contextRef="C_0000811240_20120101_20120930" unitRef="U_iso4217USD"/>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue id="F_000350" contextRef="C_0000811240_20130701_20130930" decimals="-3" unitRef="U_iso4217USD"> 6000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue id="F_000351" contextRef="C_0000811240_20120701_20120930" decimals="-3" unitRef="U_iso4217USD"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue id="F_000352" contextRef="C_0000811240_20130101_20130930" decimals="-3" unitRef="U_iso4217USD"> 860000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue id="F_000353" contextRef="C_0000811240_20120101_20120930" decimals="-3" unitRef="U_iso4217USD"> 91000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="F_000354" contextRef="C_0000811240_20130701_20130930" decimals="2" unitRef="U_iso4217USD_shares"> 3.31 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="F_000355" contextRef="C_0000811240_20120701_20120930" decimals="2" unitRef="U_iso4217USD_shares"> 1.02 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="F_000356" contextRef="C_0000811240_20130101_20130930" decimals="2" unitRef="U_iso4217USD_shares"> 3.90 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue id="F_000357" contextRef="C_0000811240_20120101_20120930" decimals="2" unitRef="U_iso4217USD_shares"> 1.55 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue>
<biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriodFairValue id="F_000358" contextRef="C_0000811240_20130701_20130930" decimals="-3" unitRef="U_iso4217USD"> 437000 </biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriodFairValue>
<biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriodFairValue id="F_000359" contextRef="C_0000811240_20120701_20120930" decimals="-3" unitRef="U_iso4217USD"> 398000 </biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriodFairValue>
<biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriodFairValue id="F_000360" contextRef="C_0000811240_20130101_20130930" decimals="-3" unitRef="U_iso4217USD"> 1155000 </biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriodFairValue>
<biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriodFairValue id="F_000361" contextRef="C_0000811240_20120101_20120930" decimals="-3" unitRef="U_iso4217USD"> 1410000 </biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOptionsVestedInPeriodFairValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate id="F_000362" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolTwoThousandTwoStockIncentivePlanMember_20130101_20130930"> 2019-05-05 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized id="F_000363" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolTwoThousandTwoStockIncentivePlanMember_20130930" decimals="INF" unitRef="U_shares"> 7750000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized>
<biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercised id="F_000364" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolTwoThousandTwoStockIncentivePlanMember_20130930" decimals="INF" unitRef="U_shares"> 2840000 </biol:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExercised>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber id="F_000365" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolTwoThousandTwoStockIncentivePlanMember_20130930" decimals="INF" unitRef="U_shares"> 4374000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant id="F_000366" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolTwoThousandTwoStockIncentivePlanMember_20130930" decimals="INF" unitRef="U_shares"> 536000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant>
<biol:ShareBasedCompensationNetImpactOnEarningPerShareBasic id="F_000367" contextRef="C_0000811240_20130701_20130930" decimals="2" unitRef="U_iso4217USD_shares"> -0.02 </biol:ShareBasedCompensationNetImpactOnEarningPerShareBasic>
<biol:ShareBasedCompensationNetImpactOnEarningPerShareBasic id="F_000368" contextRef="C_0000811240_20120701_20120930" decimals="2" unitRef="U_iso4217USD_shares"> -0.01 </biol:ShareBasedCompensationNetImpactOnEarningPerShareBasic>
<biol:ShareBasedCompensationNetImpactOnEarningPerShareBasic id="F_000369" contextRef="C_0000811240_20130101_20130930" decimals="2" unitRef="U_iso4217USD_shares"> -0.04 </biol:ShareBasedCompensationNetImpactOnEarningPerShareBasic>
<biol:ShareBasedCompensationNetImpactOnEarningPerShareBasic id="F_000370" contextRef="C_0000811240_20120101_20120930" decimals="2" unitRef="U_iso4217USD_shares"> -0.04 </biol:ShareBasedCompensationNetImpactOnEarningPerShareBasic>
<biol:ShareBasedCompensationNetImpactOnEarningPerShareDiluted id="F_000371" contextRef="C_0000811240_20130701_20130930" decimals="2" unitRef="U_iso4217USD_shares"> -0.02 </biol:ShareBasedCompensationNetImpactOnEarningPerShareDiluted>
<biol:ShareBasedCompensationNetImpactOnEarningPerShareDiluted id="F_000372" contextRef="C_0000811240_20120701_20120930" decimals="2" unitRef="U_iso4217USD_shares"> -0.01 </biol:ShareBasedCompensationNetImpactOnEarningPerShareDiluted>
<biol:ShareBasedCompensationNetImpactOnEarningPerShareDiluted id="F_000373" contextRef="C_0000811240_20130101_20130930" decimals="2" unitRef="U_iso4217USD_shares"> -0.04 </biol:ShareBasedCompensationNetImpactOnEarningPerShareDiluted>
<biol:ShareBasedCompensationNetImpactOnEarningPerShareDiluted id="F_000374" contextRef="C_0000811240_20120101_20120930" decimals="2" unitRef="U_iso4217USD_shares"> -0.04 </biol:ShareBasedCompensationNetImpactOnEarningPerShareDiluted>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized id="F_000375" contextRef="C_0000811240_20130930" decimals="-5" unitRef="U_iso4217USD"> 2700000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized>
<us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 id="F_000376" contextRef="C_0000811240_20120101_20120930"> P1Y6M </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod id="F_000377" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolPresidentAndChiefOperatingOfficerMember_20130101_20130930" decimals="INF" unitRef="U_shares"> 350000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice id="F_000378" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolPresidentAndChiefOperatingOfficerMember_20130101_20130930" decimals="2" unitRef="U_iso4217USD_shares"> 4.00 </us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1 id="F_000379" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolPresidentAndChiefOperatingOfficerMember_20130101_20130930"> P4Y </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate id="F_000380" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolPresidentAndChiefOperatingOfficerMember_20130101_20130930"> 2020-06-06 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate>
<us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights id="F_000381" contextRef="C_0000811240_us-gaapClassOfWarrantOrRightAxis_biolWarrantOneMember_us-gaapRangeAxis_us-gaapMaximumMember_20130426" decimals="INF" unitRef="U_shares"> 500000 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights id="F_000382" contextRef="C_0000811240_us-gaapClassOfWarrantOrRightAxis_biolWarrantOneMember_20130426" decimals="2" unitRef="U_iso4217USD_biolUnit"> 5.90 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights>
<biol:WarrantVestingRate id="F_000383" contextRef="C_0000811240_us-gaapClassOfWarrantOrRightAxis_biolWarrantOneMember_20130327_20130426" decimals="0" unitRef="U_iso4217USD_biolUnit"> 1000 </biol:WarrantVestingRate>
<us-gaap:ShareBasedCompensation id="F_000384" contextRef="C_0000811240_us-gaapClassOfWarrantOrRightAxis_biolWarrantOneMember_us-gaapRangeAxis_us-gaapMaximumMember_20130327_20130426" decimals="0" unitRef="U_iso4217USD"> 1000 </us-gaap:ShareBasedCompensation>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate id="F_000385" contextRef="C_0000811240_us-gaapClassOfWarrantOrRightAxis_biolWarrantOneMember_20130327_20130426"> 2014-04-24 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate>
<us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights id="F_000386" contextRef="C_0000811240_us-gaapClassOfWarrantOrRightAxis_biolWarrantTwoMember_us-gaapRangeAxis_us-gaapMaximumMember_20130418" decimals="INF" unitRef="U_shares"> 60000 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights id="F_000387" contextRef="C_0000811240_us-gaapClassOfWarrantOrRightAxis_biolWarrantTwoMember_20130418" decimals="2" unitRef="U_iso4217USD_biolUnit"> 5.10 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights>
<biol:RequiredMinimumSharePriceReachedToExerciseWarrants id="F_000388" contextRef="C_0000811240_us-gaapClassOfWarrantOrRightAxis_biolWarrantTwoMember_us-gaapRangeAxis_us-gaapMinimumMember_20130418" decimals="INF" unitRef="U_iso4217USD_shares"> 7.50 </biol:RequiredMinimumSharePriceReachedToExerciseWarrants>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate id="F_000389" contextRef="C_0000811240_us-gaapClassOfWarrantOrRightAxis_biolWarrantTwoMember_20130319_20130418"> 2018-04-17 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate>
<us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights id="F_000390" contextRef="C_0000811240_us-gaapClassOfWarrantOrRightAxis_biolWarrantThreeMember_us-gaapRangeAxis_us-gaapMaximumMember_20130323" decimals="INF" unitRef="U_shares"> 100000 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights>
<us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights id="F_000391" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolFirstTrancheMember_us-gaapClassOfWarrantOrRightAxis_biolWarrantThreeMember_us-gaapRangeAxis_us-gaapMaximumMember_20130323" decimals="INF" unitRef="U_shares"> 50000 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights>
<us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights id="F_000392" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolSecondTrancheMember_us-gaapClassOfWarrantOrRightAxis_biolWarrantThreeMember_us-gaapRangeAxis_us-gaapMaximumMember_20130323" decimals="INF" unitRef="U_shares"> 50000 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights id="F_000393" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolFirstTrancheMember_us-gaapClassOfWarrantOrRightAxis_biolWarrantThreeMember_us-gaapRangeAxis_us-gaapMaximumMember_20130323" decimals="2" unitRef="U_iso4217USD_biolUnit"> 4.50 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights id="F_000394" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolSecondTrancheMember_us-gaapClassOfWarrantOrRightAxis_biolWarrantThreeMember_us-gaapRangeAxis_us-gaapMaximumMember_20130323" decimals="2" unitRef="U_iso4217USD_biolUnit"> 4.50 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights>
<biol:RequiredMinimumSharePriceReachedToExerciseWarrants id="F_000395" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolFirstTrancheMember_us-gaapRangeAxis_us-gaapMinimumMember_20130323" decimals="INF" unitRef="U_iso4217USD_shares"> 7.50 </biol:RequiredMinimumSharePriceReachedToExerciseWarrants>
<biol:RequiredMinimumSharePriceReachedToExerciseWarrants id="F_000396" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolSecondTrancheMember_us-gaapRangeAxis_us-gaapMinimumMember_20130323" decimals="INF" unitRef="U_iso4217USD_shares"> 10.00 </biol:RequiredMinimumSharePriceReachedToExerciseWarrants>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate id="F_000397" contextRef="C_0000811240_us-gaapClassOfWarrantOrRightAxis_biolWarrantThreeMember_20130222_20130323"> 2018-03-22 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount id="F_000398" contextRef="C_0000811240_20130701_20130930" decimals="INF" unitRef="U_shares"> 6022000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount id="F_000399" contextRef="C_0000811240_20130101_20130930" decimals="INF" unitRef="U_shares"> 6022000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount id="F_000400" contextRef="C_0000811240_20120701_20120930" decimals="INF" unitRef="U_shares"> 4504000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount id="F_000401" contextRef="C_0000811240_20120101_20120930" decimals="INF" unitRef="U_shares"> 4504000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<biol:SpecialStockDividendsIntended id="F_000402" contextRef="C_0000811240_20130101_20130930" decimals="2" unitRef="U_pure"> 0.02 </biol:SpecialStockDividendsIntended>
<us-gaap:DividendsPayableDateOfRecordDayMonthAndYear id="F_000403" contextRef="C_0000811240_20130101_20130331"> 2013-03-15 </us-gaap:DividendsPayableDateOfRecordDayMonthAndYear>
<us-gaap:DividendsPayableDateOfRecordDayMonthAndYear id="F_000404" contextRef="C_0000811240_20130401_20130630"> 2013-06-14 </us-gaap:DividendsPayableDateOfRecordDayMonthAndYear>
<us-gaap:DividendsPayableDateOfRecordDayMonthAndYear id="F_000405" contextRef="C_0000811240_20130701_20130930"> 2013-08-30 </us-gaap:DividendsPayableDateOfRecordDayMonthAndYear>
<us-gaap:DividendPayableDateToBePaidDayMonthAndYear id="F_000406" contextRef="C_0000811240_20130101_20130331"> 2013-03-29 </us-gaap:DividendPayableDateToBePaidDayMonthAndYear>
<us-gaap:DividendPayableDateToBePaidDayMonthAndYear id="F_000407" contextRef="C_0000811240_20130401_20130630"> 2013-06-28 </us-gaap:DividendPayableDateToBePaidDayMonthAndYear>
<us-gaap:DividendPayableDateToBePaidDayMonthAndYear id="F_000408" contextRef="C_0000811240_20130701_20130930"> 2013-09-13 </us-gaap:DividendPayableDateToBePaidDayMonthAndYear>
<biol:SpecialStockDividendsDeclared id="F_000409" contextRef="C_0000811240_20130101_20130331" decimals="3" unitRef="U_pure"> 0.005 </biol:SpecialStockDividendsDeclared>
<biol:SpecialStockDividendsDeclared id="F_000410" contextRef="C_0000811240_20130401_20130630" decimals="3" unitRef="U_pure"> 0.005 </biol:SpecialStockDividendsDeclared>
<biol:SpecialStockDividendsDeclared id="F_000411" contextRef="C_0000811240_20130701_20130930" decimals="3" unitRef="U_pure"> 0.005 </biol:SpecialStockDividendsDeclared>
<us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights id="F_000412" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolValamWarrantMember_20130712" decimals="INF" unitRef="U_shares"> 165000 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights id="F_000413" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolValamWarrantMember_20130712" decimals="2" unitRef="U_iso4217USD_biolUnit"> 6.00 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights>
<biol:ClassOfWarrantOrRightWarrantsExercisable id="F_000414" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolFirstTrancheMember_20130613_20130712" decimals="INF" unitRef="U_shares"> 30000 </biol:ClassOfWarrantOrRightWarrantsExercisable>
<biol:ClassOfWarrantOrRightWarrantsExercisable id="F_000415" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolFdaClearanceMember_20130613_20130712" decimals="INF" unitRef="U_shares"> 55000 </biol:ClassOfWarrantOrRightWarrantsExercisable>
<biol:ClassOfWarrantOrRightWarrantsExercisable id="F_000416" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolSecondEntLaserMember_20130613_20130712" decimals="INF" unitRef="U_shares"> 40000 </biol:ClassOfWarrantOrRightWarrantsExercisable>
<us-gaap:Revenues id="F_000417" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolSecondEntLaserMember_20130613_20130712" decimals="-6" unitRef="U_iso4217USD"> 5000000 </us-gaap:Revenues>
<biol:ClassOfWarrantOrRightWarrantsExercisable id="F_000418" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolThirdEntLaserMember_20130613_20130712" decimals="INF" unitRef="U_shares"> 40000 </biol:ClassOfWarrantOrRightWarrantsExercisable>
<us-gaap:Revenues id="F_000419" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolThirdEntLaserMember_20130613_20130712" decimals="-6" unitRef="U_iso4217USD"> 10000000 </us-gaap:Revenues>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate id="F_000420" contextRef="C_0000811240_us-gaapAwardTypeAxis_biolValamWarrantMember_20130613_20130712"> 2020-07-14 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate>
<us-gaap:InventoryRawMaterialsNetOfReserves id="F_000421" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 3474000 </us-gaap:InventoryRawMaterialsNetOfReserves>
<us-gaap:InventoryRawMaterialsNetOfReserves id="F_000422" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 4017000 </us-gaap:InventoryRawMaterialsNetOfReserves>
<us-gaap:InventoryWorkInProcessNetOfReserves id="F_000423" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 1752000 </us-gaap:InventoryWorkInProcessNetOfReserves>
<us-gaap:InventoryWorkInProcessNetOfReserves id="F_000424" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 1949000 </us-gaap:InventoryWorkInProcessNetOfReserves>
<us-gaap:InventoryFinishedGoodsNetOfReserves id="F_000425" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 6519000 </us-gaap:InventoryFinishedGoodsNetOfReserves>
<us-gaap:InventoryFinishedGoodsNetOfReserves id="F_000426" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 5176000 </us-gaap:InventoryFinishedGoodsNetOfReserves>
<us-gaap:InventoryValuationReserves id="F_000427" contextRef="C_0000811240_20130930" decimals="-5" unitRef="U_iso4217USD"> 2700000 </us-gaap:InventoryValuationReserves>
<us-gaap:InventoryValuationReserves id="F_000428" contextRef="C_0000811240_20121231" decimals="-5" unitRef="U_iso4217USD"> 1900000 </us-gaap:InventoryValuationReserves>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000429" contextRef="C_0000811240_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapLandMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 196000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000430" contextRef="C_0000811240_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapLandMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 191000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000431" contextRef="C_0000811240_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapBuildingMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 251000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000432" contextRef="C_0000811240_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapBuildingMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 246000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000433" contextRef="C_0000811240_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapLeaseholdImprovementsMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 1207000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000434" contextRef="C_0000811240_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapLeaseholdImprovementsMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 1193000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000435" contextRef="C_0000811240_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapComputerEquipmentMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 5824000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000436" contextRef="C_0000811240_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapComputerEquipmentMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 5219000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000437" contextRef="C_0000811240_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapFurnitureAndFixturesMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 1049000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000438" contextRef="C_0000811240_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapFurnitureAndFixturesMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 1046000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000439" contextRef="C_0000811240_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapConstructionInProgressMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 7000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000440" contextRef="C_0000811240_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapConstructionInProgressMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 132000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000441" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 8534000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:PropertyPlantAndEquipmentGross id="F_000442" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 8027000 </us-gaap:PropertyPlantAndEquipmentGross>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment id="F_000443" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 6823000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment id="F_000444" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 6518000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<biol:DepreciationDepletionAndAmortizationOfPropertyPlantAndEquipment id="F_000445" contextRef="C_0000811240_20130701_20130930" decimals="0" unitRef="U_iso4217USD"> 124000 </biol:DepreciationDepletionAndAmortizationOfPropertyPlantAndEquipment>
<biol:DepreciationDepletionAndAmortizationOfPropertyPlantAndEquipment id="F_000446" contextRef="C_0000811240_20130101_20130930" decimals="0" unitRef="U_iso4217USD"> 339000 </biol:DepreciationDepletionAndAmortizationOfPropertyPlantAndEquipment>
<biol:DepreciationDepletionAndAmortizationOfPropertyPlantAndEquipment id="F_000447" contextRef="C_0000811240_20120701_20120930" decimals="0" unitRef="U_iso4217USD"> 93000 </biol:DepreciationDepletionAndAmortizationOfPropertyPlantAndEquipment>
<biol:DepreciationDepletionAndAmortizationOfPropertyPlantAndEquipment id="F_000448" contextRef="C_0000811240_20120101_20120930" decimals="0" unitRef="U_iso4217USD"> 275000 </biol:DepreciationDepletionAndAmortizationOfPropertyPlantAndEquipment>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="F_000449" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapTrademarksMember_20130101_20130930"> P6Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="F_000450" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapPatentsMember_us-gaapRangeAxis_us-gaapMinimumMember_20130101_20130930"> P4Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="F_000451" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapPatentsMember_us-gaapRangeAxis_us-gaapMaximumMember_20130101_20130930"> P10Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="F_000452" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapOtherIntangibleAssetsMember_us-gaapRangeAxis_us-gaapMinimumMember_20130101_20130930"> P4Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetUsefulLife id="F_000453" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapOtherIntangibleAssetsMember_us-gaapRangeAxis_us-gaapMaximumMember_20130101_20130930"> P6Y </us-gaap:FiniteLivedIntangibleAssetUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetsGross id="F_000454" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapPatentsMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 1914000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="F_000455" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapTrademarksMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 69000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="F_000456" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapOtherIntangibleAssetsMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 817000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="F_000457" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 2800000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="F_000458" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapPatentsMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 1891000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="F_000459" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapTrademarksMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 69000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="F_000460" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapOtherIntangibleAssetsMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 640000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="F_000461" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 2600000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<biol:FiniteLivedIntangibleAssetsImpairment id="F_000462" xsi:nil="true" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapPatentsMember_20130930" unitRef="U_iso4217USD"/>
<biol:FiniteLivedIntangibleAssetsImpairment id="F_000463" xsi:nil="true" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapTrademarksMember_20130930" unitRef="U_iso4217USD"/>
<biol:FiniteLivedIntangibleAssetsImpairment id="F_000464" xsi:nil="true" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapOtherIntangibleAssetsMember_20130930" unitRef="U_iso4217USD"/>
<biol:FiniteLivedIntangibleAssetsImpairment id="F_000465" xsi:nil="true" contextRef="C_0000811240_20130930" unitRef="U_iso4217USD"/>
<us-gaap:FiniteLivedIntangibleAssetsNet id="F_000466" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapPatentsMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 23000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet id="F_000467" xsi:nil="true" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapTrademarksMember_20130930" unitRef="U_iso4217USD"/>
<us-gaap:FiniteLivedIntangibleAssetsNet id="F_000468" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapOtherIntangibleAssetsMember_20130930" decimals="-3" unitRef="U_iso4217USD"> 177000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet id="F_000469" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 200000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<biol:IndefiniteLivedIntangibleAssetsUsefulLife id="F_000470" contextRef="C_0000811240_20130101_20130930"> Indefinite life </biol:IndefiniteLivedIntangibleAssetsUsefulLife>
<us-gaap:FiniteLivedIntangibleAssetsGross id="F_000471" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapPatentsMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 1914000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="F_000472" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapTrademarksMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 69000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="F_000473" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapOtherIntangibleAssetsMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 817000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsGross id="F_000474" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 2800000 </us-gaap:FiniteLivedIntangibleAssetsGross>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="F_000475" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapPatentsMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 1833000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="F_000476" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapTrademarksMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 69000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="F_000477" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapOtherIntangibleAssetsMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 598000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization id="F_000478" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 2500000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<biol:FiniteLivedIntangibleAssetsImpairment id="F_000479" xsi:nil="true" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapPatentsMember_20121231" unitRef="U_iso4217USD"/>
<biol:FiniteLivedIntangibleAssetsImpairment id="F_000480" xsi:nil="true" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapTrademarksMember_20121231" unitRef="U_iso4217USD"/>
<biol:FiniteLivedIntangibleAssetsImpairment id="F_000481" xsi:nil="true" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapOtherIntangibleAssetsMember_20121231" unitRef="U_iso4217USD"/>
<biol:FiniteLivedIntangibleAssetsImpairment id="F_000482" xsi:nil="true" contextRef="C_0000811240_20121231" unitRef="U_iso4217USD"/>
<us-gaap:FiniteLivedIntangibleAssetsNet id="F_000483" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapPatentsMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 81000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet id="F_000484" xsi:nil="true" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapTrademarksMember_20121231" unitRef="U_iso4217USD"/>
<us-gaap:FiniteLivedIntangibleAssetsNet id="F_000485" contextRef="C_0000811240_us-gaapIndefiniteLivedIntangibleAssetsByMajorClassAxis_us-gaapOtherIntangibleAssetsMember_20121231" decimals="-3" unitRef="U_iso4217USD"> 219000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet id="F_000486" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 300000 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:GoodwillGross id="F_000487" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 2926000 </us-gaap:GoodwillGross>
<us-gaap:GoodwillGross id="F_000488" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 2926000 </us-gaap:GoodwillGross>
<us-gaap:AmortizationOfIntangibleAssets id="F_000489" contextRef="C_0000811240_20130701_20130930" decimals="0" unitRef="U_iso4217USD"> 17000 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AmortizationOfIntangibleAssets id="F_000490" contextRef="C_0000811240_20130101_20130930" decimals="0" unitRef="U_iso4217USD"> 100000 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AmortizationOfIntangibleAssets id="F_000491" contextRef="C_0000811240_20120701_20120930" decimals="0" unitRef="U_iso4217USD"> 33000 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AmortizationOfIntangibleAssets id="F_000492" contextRef="C_0000811240_20120101_20120930" decimals="0" unitRef="U_iso4217USD"> 98000 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:EmployeeRelatedLiabilitiesCurrent id="F_000493" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 1703000 </us-gaap:EmployeeRelatedLiabilitiesCurrent>
<us-gaap:EmployeeRelatedLiabilitiesCurrent id="F_000494" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 2326000 </us-gaap:EmployeeRelatedLiabilitiesCurrent>
<us-gaap:StandardProductWarrantyAccrualCurrent id="F_000495" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 1330000 </us-gaap:StandardProductWarrantyAccrualCurrent>
<us-gaap:StandardProductWarrantyAccrualCurrent id="F_000496" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 1699000 </us-gaap:StandardProductWarrantyAccrualCurrent>
<biol:SalesTaxPayableCurrent id="F_000497" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 166000 </biol:SalesTaxPayableCurrent>
<biol:SalesTaxPayableCurrent id="F_000498" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 640000 </biol:SalesTaxPayableCurrent>
<us-gaap:AccruedProfessionalFeesCurrent id="F_000499" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 940000 </us-gaap:AccruedProfessionalFeesCurrent>
<us-gaap:AccruedProfessionalFeesCurrent id="F_000500" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 502000 </us-gaap:AccruedProfessionalFeesCurrent>
<us-gaap:AccruedInsuranceCurrent id="F_000501" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 751000 </us-gaap:AccruedInsuranceCurrent>
<us-gaap:OtherAccruedLiabilitiesCurrent id="F_000502" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 345000 </us-gaap:OtherAccruedLiabilitiesCurrent>
<us-gaap:OtherAccruedLiabilitiesCurrent id="F_000503" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 349000 </us-gaap:OtherAccruedLiabilitiesCurrent>
<us-gaap:StandardProductWarrantyAccrual id="F_000504" contextRef="C_0000811240_20130630" decimals="-3" unitRef="U_iso4217USD"> 1518000 </us-gaap:StandardProductWarrantyAccrual>
<us-gaap:StandardProductWarrantyAccrual id="F_000505" contextRef="C_0000811240_20120630" decimals="-3" unitRef="U_iso4217USD"> 1980000 </us-gaap:StandardProductWarrantyAccrual>
<us-gaap:StandardProductWarrantyAccrual id="F_000506" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 1699000 </us-gaap:StandardProductWarrantyAccrual>
<us-gaap:StandardProductWarrantyAccrual id="F_000507" contextRef="C_0000811240_20111231" decimals="-3" unitRef="U_iso4217USD"> 2218000 </us-gaap:StandardProductWarrantyAccrual>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued id="F_000508" contextRef="C_0000811240_20130701_20130930" decimals="-3" unitRef="U_iso4217USD"> 69000 </us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued id="F_000509" contextRef="C_0000811240_20120701_20120930" decimals="-3" unitRef="U_iso4217USD"> 337000 </us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued id="F_000510" contextRef="C_0000811240_20130101_20130930" decimals="-3" unitRef="U_iso4217USD"> 429000 </us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>
<us-gaap:StandardProductWarrantyAccrualWarrantiesIssued id="F_000511" contextRef="C_0000811240_20120101_20120930" decimals="-3" unitRef="U_iso4217USD"> 711000 </us-gaap:StandardProductWarrantyAccrualWarrantiesIssued>
<us-gaap:ProductWarrantyExpense id="F_000512" contextRef="C_0000811240_20130701_20130930" decimals="-3" unitRef="U_iso4217USD"> 257000 </us-gaap:ProductWarrantyExpense>
<us-gaap:ProductWarrantyExpense id="F_000513" contextRef="C_0000811240_20120701_20120930" decimals="-3" unitRef="U_iso4217USD"> 387000 </us-gaap:ProductWarrantyExpense>
<us-gaap:ProductWarrantyExpense id="F_000514" contextRef="C_0000811240_20130101_20130930" decimals="-3" unitRef="U_iso4217USD"> 798000 </us-gaap:ProductWarrantyExpense>
<us-gaap:ProductWarrantyExpense id="F_000515" contextRef="C_0000811240_20120101_20120930" decimals="-3" unitRef="U_iso4217USD"> 999000 </us-gaap:ProductWarrantyExpense>
<us-gaap:StandardProductWarrantyAccrual id="F_000516" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 1330000 </us-gaap:StandardProductWarrantyAccrual>
<us-gaap:StandardProductWarrantyAccrual id="F_000517" contextRef="C_0000811240_20120930" decimals="-3" unitRef="U_iso4217USD"> 1930000 </us-gaap:StandardProductWarrantyAccrual>
<us-gaap:ProductWarrantyAccrualNoncurrent id="F_000518" xsi:nil="true" contextRef="C_0000811240_20130930" unitRef="U_iso4217USD"/>
<us-gaap:ProductWarrantyAccrualNoncurrent id="F_000519" xsi:nil="true" contextRef="C_0000811240_20120930" unitRef="U_iso4217USD"/>
<us-gaap:ProductWarrantyAccrualClassifiedCurrent id="F_000520" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 1330000 </us-gaap:ProductWarrantyAccrualClassifiedCurrent>
<us-gaap:ProductWarrantyAccrualClassifiedCurrent id="F_000521" contextRef="C_0000811240_20120930" decimals="-3" unitRef="U_iso4217USD"> 1930000 </us-gaap:ProductWarrantyAccrualClassifiedCurrent>
<biol:UndeliveredElementsTrainingInstallationAndProductAndSupportServices id="F_000522" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 1661000 </biol:UndeliveredElementsTrainingInstallationAndProductAndSupportServices>
<biol:UndeliveredElementsTrainingInstallationAndProductAndSupportServices id="F_000523" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 1723000 </biol:UndeliveredElementsTrainingInstallationAndProductAndSupportServices>
<biol:UndeliveredElementsExtendedWarrantyCurrent id="F_000524" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 1524000 </biol:UndeliveredElementsExtendedWarrantyCurrent>
<biol:UndeliveredElementsExtendedWarrantyCurrent id="F_000525" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 1506000 </biol:UndeliveredElementsExtendedWarrantyCurrent>
<us-gaap:DeferredRevenue id="F_000526" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 3185000 </us-gaap:DeferredRevenue>
<us-gaap:DeferredRevenue id="F_000527" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 3229000 </us-gaap:DeferredRevenue>
<biol:UndeliveredElementsExtendedWarrantyNoncurrent id="F_000528" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 1000 </biol:UndeliveredElementsExtendedWarrantyNoncurrent>
<biol:UndeliveredElementsExtendedWarrantyNoncurrent id="F_000529" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 3000 </biol:UndeliveredElementsExtendedWarrantyNoncurrent>
<us-gaap:DeferredRevenueNoncurrent id="F_000530" contextRef="C_0000811240_20130930" decimals="-3" unitRef="U_iso4217USD"> 1000 </us-gaap:DeferredRevenueNoncurrent>
<us-gaap:DeferredRevenueNoncurrent id="F_000531" contextRef="C_0000811240_20121231" decimals="-3" unitRef="U_iso4217USD"> 3000 </us-gaap:DeferredRevenueNoncurrent>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity id="F_000532" contextRef="C_0000811240_us-gaapRelatedPartyTransactionsByRelatedPartyAxis_biolDomesticRevolverCreditFacilityMember_20121231" decimals="-5" unitRef="U_iso4217USD"> 4000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity id="F_000533" contextRef="C_0000811240_us-gaapRelatedPartyTransactionsByRelatedPartyAxis_biolDomesticRevolverCreditFacilityMember_20130507" decimals="-5" unitRef="U_iso4217USD"> 6000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity id="F_000534" contextRef="C_0000811240_us-gaapRelatedPartyTransactionsByRelatedPartyAxis_biolDomesticRevolverCreditFacilityMember_20130906" decimals="-5" unitRef="U_iso4217USD"> 4000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity id="F_000535" contextRef="C_0000811240_us-gaapRelatedPartyTransactionsByRelatedPartyAxis_biolExImRevolverMember_20121231" decimals="-5" unitRef="U_iso4217USD"> 4000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity id="F_000536" contextRef="C_0000811240_20121231" decimals="-5" unitRef="U_iso4217USD"> 8000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity id="F_000537" contextRef="C_0000811240_20130507" decimals="-5" unitRef="U_iso4217USD"> 10000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity id="F_000538" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolComericaBankMember_20130906" decimals="-5" unitRef="U_iso4217USD"> 8000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
<us-gaap:LineOfCreditFacilityAmountOutstanding id="F_000539" contextRef="C_0000811240_20130930" decimals="-5" unitRef="U_iso4217USD"> 5500000 </us-gaap:LineOfCreditFacilityAmountOutstanding>
<us-gaap:LineOfCreditFacilityAmountOutstanding id="F_000540" contextRef="C_0000811240_20121231" decimals="-5" unitRef="U_iso4217USD"> 1600000 </us-gaap:LineOfCreditFacilityAmountOutstanding>
<us-gaap:LineOfCreditFacilityAmountOutstanding id="F_000541" contextRef="C_0000811240_us-gaapRelatedPartyTransactionsByRelatedPartyAxis_biolDomesticRevolverCreditFacilityMember_20130930" decimals="-5" unitRef="U_iso4217USD"> 3500000 </us-gaap:LineOfCreditFacilityAmountOutstanding>
<us-gaap:LineOfCreditFacilityAmountOutstanding id="F_000542" contextRef="C_0000811240_us-gaapRelatedPartyTransactionsByRelatedPartyAxis_biolExImRevolverMember_20130930" decimals="-5" unitRef="U_iso4217USD"> 2000000 </us-gaap:LineOfCreditFacilityAmountOutstanding>
<us-gaap:LineOfCreditFacilityExpirationDate1 id="F_000543" contextRef="C_0000811240_20130101_20130930"> 2014-05-01 </us-gaap:LineOfCreditFacilityExpirationDate1>
<us-gaap:DebtInstrumentBasisSpreadOnVariableRate id="F_000544" contextRef="C_0000811240_us-gaapDebtInstrumentAxis_biolPrimeRateMember_us-gaapRelatedPartyTransactionsByRelatedPartyAxis_biolDomesticRevolverCreditFacilityMember_20130507" decimals="2" unitRef="U_pure"> 0.02 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate>
<us-gaap:DebtInstrumentBasisSpreadOnVariableRate id="F_000545" contextRef="C_0000811240_us-gaapDebtInstrumentAxis_biolPrimeRateMember_us-gaapRelatedPartyTransactionsByRelatedPartyAxis_biolExImRevolverMember_20130507" decimals="3" unitRef="U_pure"> 0.015 </us-gaap:DebtInstrumentBasisSpreadOnVariableRate>
<biol:PrimeFloorRateBasedOnUndeterminableLiborRate id="F_000546" contextRef="C_0000811240_20130507" decimals="3" unitRef="U_pure"> 0.025 </biol:PrimeFloorRateBasedOnUndeterminableLiborRate>
<us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage id="F_000547" contextRef="C_0000811240_us-gaapDebtInstrumentAxis_us-gaapLineOfCreditMember_20120701_20120930" decimals="4" unitRef="U_pure"> 0.0025 </us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage>
<us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage id="F_000548" contextRef="C_0000811240_us-gaapDebtInstrumentAxis_us-gaapLineOfCreditMember_20120101_20120930" decimals="4" unitRef="U_pure"> 0.0025 </us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage>
<us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage id="F_000549" contextRef="C_0000811240_us-gaapDebtInstrumentAxis_us-gaapLineOfCreditMember_20130701_20130930" decimals="4" unitRef="U_pure"> 0.0025 </us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage>
<us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage id="F_000550" contextRef="C_0000811240_us-gaapDebtInstrumentAxis_us-gaapLineOfCreditMember_20130101_20130930" decimals="4" unitRef="U_pure"> 0.0025 </us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage>
<us-gaap:InterestExpenseBorrowings id="F_000551" contextRef="C_0000811240_us-gaapDebtInstrumentAxis_us-gaapLineOfCreditMember_20130701_20130930" decimals="0" unitRef="U_iso4217USD"> 181000 </us-gaap:InterestExpenseBorrowings>
<us-gaap:InterestExpenseBorrowings id="F_000552" contextRef="C_0000811240_us-gaapDebtInstrumentAxis_us-gaapLineOfCreditMember_20130101_20130930" decimals="0" unitRef="U_iso4217USD"> 381000 </us-gaap:InterestExpenseBorrowings>
<us-gaap:InterestExpenseBorrowings id="F_000553" contextRef="C_0000811240_us-gaapDebtInstrumentAxis_us-gaapLineOfCreditMember_20120701_20120930" decimals="0" unitRef="U_iso4217USD"> 98000 </us-gaap:InterestExpenseBorrowings>
<us-gaap:InterestExpenseBorrowings id="F_000554" contextRef="C_0000811240_us-gaapDebtInstrumentAxis_us-gaapLineOfCreditMember_20120101_20120930" decimals="0" unitRef="U_iso4217USD"> 133000 </us-gaap:InterestExpenseBorrowings>
<us-gaap:InterestPayableCurrentAndNoncurrent id="F_000555" contextRef="C_0000811240_20130930" decimals="0" unitRef="U_iso4217USD"> 9000 </us-gaap:InterestPayableCurrentAndNoncurrent>
<us-gaap:InterestPayableCurrentAndNoncurrent id="F_000556" contextRef="C_0000811240_20121231" decimals="0" unitRef="U_iso4217USD"> 19000 </us-gaap:InterestPayableCurrentAndNoncurrent>
<us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts id="F_000557" contextRef="C_0000811240_20130701_20130930" decimals="0" unitRef="U_iso4217USD"> 71000 </us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts>
<us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts id="F_000558" contextRef="C_0000811240_20130101_20130930" decimals="0" unitRef="U_iso4217USD"> 152000 </us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts>
<us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts id="F_000559" contextRef="C_0000811240_20120701_20120930" decimals="0" unitRef="U_iso4217USD"> 38000 </us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts>
<us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts id="F_000560" contextRef="C_0000811240_20120101_20120930" decimals="0" unitRef="U_iso4217USD"> 53000 </us-gaap:DebtRelatedCommitmentFeesAndDebtIssuanceCosts>
<us-gaap:AmortizationOfDebtDiscountPremium id="F_000561" contextRef="C_0000811240_20130701_20130930" decimals="0" unitRef="U_iso4217USD"> 43000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfDebtDiscountPremium id="F_000562" contextRef="C_0000811240_20130101_20130930" decimals="0" unitRef="U_iso4217USD"> 79000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfDebtDiscountPremium id="F_000563" contextRef="C_0000811240_20120701_20120930" decimals="0" unitRef="U_iso4217USD"> 18000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:AmortizationOfDebtDiscountPremium id="F_000564" contextRef="C_0000811240_20120101_20120930" decimals="0" unitRef="U_iso4217USD"> 25000 </us-gaap:AmortizationOfDebtDiscountPremium>
<us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights id="F_000565" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolTwoZeroOneTwoComericaWarrantMember_20121231" decimals="INF" unitRef="U_shares"> 80000 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights>
<us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights id="F_000566" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolSeptemberTwoZeroOneThreeComericaWarrantMember_20130906" decimals="INF" unitRef="U_shares"> 100000 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights>
<us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights id="F_000567" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolNovemberTwoZeroOneThreeComericaWarrantMember_us-gaapSubsequentEventTypeAxis_biolSubsequentEventWarrantMember_20130930" decimals="INF" unitRef="U_shares"> 100000 </us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights id="F_000568" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolTwoZeroOneTwoComericaWarrantMember_20121231" decimals="2" unitRef="U_iso4217USD_biolUnit"> 2.00 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights id="F_000569" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolSeptemberTwoZeroOneThreeComericaWarrantMember_20130906" decimals="2" unitRef="U_iso4217USD_biolUnit"> 2.00 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights>
<us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights id="F_000570" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolNovemberTwoZeroOneThreeComericaWarrantMember_us-gaapSubsequentEventTypeAxis_biolSubsequentEventWarrantMember_20130930" decimals="2" unitRef="U_iso4217USD_biolUnit"> 2.00 </us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights>
<biol:NumberOfWarrantsExercised id="F_000571" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolTwoZeroOneTwoComericaWarrantMember_20130101_20130331" decimals="INF" unitRef="U_shares"> 80000 </biol:NumberOfWarrantsExercised>
<biol:StockIssuedDueToWarrantExercise id="F_000572" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolTwoZeroOneTwoComericaWarrantMember_20130331" decimals="INF" unitRef="U_shares"> 40465 </biol:StockIssuedDueToWarrantExercise>
<biol:ClassOfWarrantOrRightDateFromUpToWhichWarrantsOrRightsExercisable id="F_000573" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolSeptemberTwoZeroOneThreeComericaWarrantMember_20130101_20130930"> 2018-09-06 </biol:ClassOfWarrantOrRightDateFromUpToWhichWarrantsOrRightsExercisable>
<biol:ClassOfWarrantOrRightDateFromUpToWhichWarrantsOrRightsExercisable id="F_000574" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolNovemberTwoZeroOneThreeComericaWarrantMember_us-gaapSubsequentEventTypeAxis_biolSubsequentEventWarrantMember_20130101_20130930"> 2018-11-08 </biol:ClassOfWarrantOrRightDateFromUpToWhichWarrantsOrRightsExercisable>
<us-gaap:FairValueAssumptionsExpectedTerm id="F_000575" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolSeptemberTwoZeroOneThreeComericaWarrantMember_20130101_20130930"> P5Y </us-gaap:FairValueAssumptionsExpectedTerm>
<us-gaap:FairValueAssumptionsExpectedVolatilityRate id="F_000576" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolSeptemberTwoZeroOneThreeComericaWarrantMember_20130101_20130930" decimals="4" unitRef="U_pure"> 1.0532 </us-gaap:FairValueAssumptionsExpectedVolatilityRate>
<us-gaap:FairValueAssumptionsExpectedDividendPayments id="F_000577" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolSeptemberTwoZeroOneThreeComericaWarrantMember_20130101_20130930" decimals="2" unitRef="U_iso4217USD_shares"> 0.00 </us-gaap:FairValueAssumptionsExpectedDividendPayments>
<us-gaap:FairValueAssumptionsRiskFreeInterestRate id="F_000578" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolSeptemberTwoZeroOneThreeComericaWarrantMember_20130101_20130930" decimals="4" unitRef="U_pure"> 0.0177 </us-gaap:FairValueAssumptionsRiskFreeInterestRate>
<biol:FairValueOfWarrants id="F_000579" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolSeptemberTwoZeroOneThreeComericaWarrantMember_20130930" decimals="0" unitRef="U_iso4217USD"> 143000 </biol:FairValueOfWarrants>
<us-gaap:DebtIssuanceCosts id="F_000580" contextRef="C_0000811240_us-gaapSubsequentEventTypeAxis_us-gaapSubsequentEventMember_20131101_20131108" decimals="0" unitRef="U_iso4217USD"> 10000 </us-gaap:DebtIssuanceCosts>
<biol:FinancedInsurancePremiumPayable id="F_000581" contextRef="C_0000811240_20130930" decimals="0" unitRef="U_iso4217USD"> 0 </biol:FinancedInsurancePremiumPayable>
<biol:FinancedInsurancePremiumPayable id="F_000582" contextRef="C_0000811240_20121231" decimals="0" unitRef="U_iso4217USD"> 379000 </biol:FinancedInsurancePremiumPayable>
<us-gaap:ShortTermDebtDescription id="F_000583" contextRef="C_0000811240_20130101_20130930"> Nine </us-gaap:ShortTermDebtDescription>
<biol:FinancedInsurancePremiumFinanceCharge id="F_000584" contextRef="C_0000811240_20130930" decimals="2" unitRef="U_pure"> 0.03 </biol:FinancedInsurancePremiumFinanceCharge>
<biol:FinancedInsurancePremiumFinanceCharge id="F_000585" contextRef="C_0000811240_20121231" decimals="2" unitRef="U_pure"> 0.03 </biol:FinancedInsurancePremiumFinanceCharge>
<us-gaap:InterestExpenseOther id="F_000586" contextRef="C_0000811240_20130701_20130930" decimals="0" unitRef="U_iso4217USD"> 1000 </us-gaap:InterestExpenseOther>
<us-gaap:InterestExpenseOther id="F_000587" contextRef="C_0000811240_20130101_20130930" decimals="0" unitRef="U_iso4217USD"> 5000 </us-gaap:InterestExpenseOther>
<us-gaap:InterestExpenseOther id="F_000588" contextRef="C_0000811240_20120701_20120930" decimals="0" unitRef="U_iso4217USD"> 0 </us-gaap:InterestExpenseOther>
<us-gaap:InterestExpenseOther id="F_000589" contextRef="C_0000811240_20120101_20120930" decimals="0" unitRef="U_iso4217USD"> 4000 </us-gaap:InterestExpenseOther>
<biol:OperatingLeasesMinimumDueInTwoZeroOneThree id="F_000590" contextRef="C_0000811240_20130930" decimals="0" unitRef="U_iso4217USD"> 408000 </biol:OperatingLeasesMinimumDueInTwoZeroOneThree>
<biol:OperatingLeasesMinimumDueInTwoZeroOneFour id="F_000591" contextRef="C_0000811240_20130930" decimals="0" unitRef="U_iso4217USD"> 661000 </biol:OperatingLeasesMinimumDueInTwoZeroOneFour>
<biol:OperatingLeasesMinimumDueInTwoZeroOneFive id="F_000592" contextRef="C_0000811240_20130930" decimals="0" unitRef="U_iso4217USD"> 192000 </biol:OperatingLeasesMinimumDueInTwoZeroOneFive>
<biol:ChangeInControlEmployeeSeverance id="F_000593" contextRef="C_0000811240_20130930" decimals="0" unitRef="U_iso4217USD"> 716000 </biol:ChangeInControlEmployeeSeverance>
<us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount id="F_000594" contextRef="C_0000811240_20130930" decimals="-5" unitRef="U_iso4217USD"> 12800000 </us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount>
<us-gaap:LitigationReserve id="F_000595" contextRef="C_0000811240_20130930" decimals="0" unitRef="U_iso4217USD"> 250000 </us-gaap:LitigationReserve>
<us-gaap:SalesRevenueNet id="F_000596" contextRef="C_0000811240_us-gaapStatementGeographicalAxis_us-gaapSegmentGeographicalGroupsOfCountriesGroupOneMember_20130701_20130930" decimals="-3" unitRef="U_iso4217USD"> 7602000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="F_000597" contextRef="C_0000811240_us-gaapStatementGeographicalAxis_us-gaapSegmentGeographicalGroupsOfCountriesGroupOneMember_20120701_20120930" decimals="-3" unitRef="U_iso4217USD"> 9433000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="F_000598" contextRef="C_0000811240_us-gaapStatementGeographicalAxis_us-gaapSegmentGeographicalGroupsOfCountriesGroupOneMember_20130101_20130930" decimals="-3" unitRef="U_iso4217USD"> 25735000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="F_000599" contextRef="C_0000811240_us-gaapStatementGeographicalAxis_us-gaapSegmentGeographicalGroupsOfCountriesGroupOneMember_20120101_20120930" decimals="-3" unitRef="U_iso4217USD"> 25842000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="F_000600" contextRef="C_0000811240_us-gaapStatementGeographicalAxis_us-gaapSegmentGeographicalGroupsOfCountriesGroupTwoMember_20130701_20130930" decimals="-3" unitRef="U_iso4217USD"> 4743000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="F_000601" contextRef="C_0000811240_us-gaapStatementGeographicalAxis_us-gaapSegmentGeographicalGroupsOfCountriesGroupTwoMember_20120701_20120930" decimals="-3" unitRef="U_iso4217USD"> 4348000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="F_000602" contextRef="C_0000811240_us-gaapStatementGeographicalAxis_us-gaapSegmentGeographicalGroupsOfCountriesGroupTwoMember_20130101_20130930" decimals="-3" unitRef="U_iso4217USD"> 15454000 </us-gaap:SalesRevenueNet>
<us-gaap:SalesRevenueNet id="F_000603" contextRef="C_0000811240_us-gaapStatementGeographicalAxis_us-gaapSegmentGeographicalGroupsOfCountriesGroupTwoMember_20120101_20120930" decimals="-3" unitRef="U_iso4217USD"> 12434000 </us-gaap:SalesRevenueNet>
<biol:SalesToCustomersLocatedWithinUnitedStates id="F_000604" contextRef="C_0000811240_20130701_20130930" decimals="2" unitRef="U_pure"> 0.62 </biol:SalesToCustomersLocatedWithinUnitedStates>
<biol:SalesToCustomersLocatedWithinUnitedStates id="F_000605" contextRef="C_0000811240_20130101_20130930" decimals="2" unitRef="U_pure"> 0.62 </biol:SalesToCustomersLocatedWithinUnitedStates>
<biol:SalesToCustomersLocatedWithinUnitedStates id="F_000606" contextRef="C_0000811240_20120701_20120930" decimals="2" unitRef="U_pure"> 0.68 </biol:SalesToCustomersLocatedWithinUnitedStates>
<biol:SalesToCustomersLocatedWithinUnitedStates id="F_000607" contextRef="C_0000811240_20120101_20120930" decimals="2" unitRef="U_pure"> 0.68 </biol:SalesToCustomersLocatedWithinUnitedStates>
<biol:SalesToCustomersLocatedOutsideOfUnitedStates id="F_000608" contextRef="C_0000811240_20130701_20130930" decimals="2" unitRef="U_pure"> 0.38 </biol:SalesToCustomersLocatedOutsideOfUnitedStates>
<biol:SalesToCustomersLocatedOutsideOfUnitedStates id="F_000609" contextRef="C_0000811240_20130101_20130930" decimals="2" unitRef="U_pure"> 0.38 </biol:SalesToCustomersLocatedOutsideOfUnitedStates>
<biol:SalesToCustomersLocatedOutsideOfUnitedStates id="F_000610" contextRef="C_0000811240_20120701_20120930" decimals="2" unitRef="U_pure"> 0.32 </biol:SalesToCustomersLocatedOutsideOfUnitedStates>
<biol:SalesToCustomersLocatedOutsideOfUnitedStates id="F_000611" contextRef="C_0000811240_20120101_20120930" decimals="2" unitRef="U_pure"> 0.32 </biol:SalesToCustomersLocatedOutsideOfUnitedStates>
<biol:NoIndividualCountryOtherThanUnitedStatesRepresentsMoreThanTenPercentageOfNetRevenue id="F_000612" contextRef="C_0000811240_20130101_20130930"> No individual country, other than the United States, represents more than 10% of total net revenue. </biol:NoIndividualCountryOtherThanUnitedStatesRepresentsMoreThanTenPercentageOfNetRevenue>
<us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries id="F_000613" contextRef="C_0000811240_us-gaapStatementGeographicalAxis_biolInternationalMember_20130930" decimals="0" unitRef="U_iso4217USD"> 442000 </us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries>
<us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries id="F_000614" contextRef="C_0000811240_us-gaapStatementGeographicalAxis_biolInternationalMember_20121231" decimals="0" unitRef="U_iso4217USD"> 412000 </us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries>
<biol:PercentageOfNetRevenue id="F_000615" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolLaserSystemsMember_20130701_20130930" decimals="2" unitRef="U_pure"> 0.66 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000616" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolLaserSystemsMember_20130101_20130930" decimals="2" unitRef="U_pure"> 0.68 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000617" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolLaserSystemsMember_20120701_20120930" decimals="2" unitRef="U_pure"> 0.74 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000618" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolLaserSystemsMember_20120101_20120930" decimals="2" unitRef="U_pure"> 0.73 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000619" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolConsumableAndOtherMember_20130701_20130930" decimals="2" unitRef="U_pure"> 0.13 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000620" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolConsumableAndOtherMember_20130101_20130930" decimals="2" unitRef="U_pure"> 0.12 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000621" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolConsumableAndOtherMember_20120701_20120930" decimals="2" unitRef="U_pure"> 0.11 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000622" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolConsumableAndOtherMember_20120101_20120930" decimals="2" unitRef="U_pure"> 0.12 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000623" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolImagingSystemMember_20130701_20130930" decimals="2" unitRef="U_pure"> 0.08 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000624" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolImagingSystemMember_20130101_20130930" decimals="2" unitRef="U_pure"> 0.08 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000625" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolImagingSystemMember_20120701_20120930" decimals="2" unitRef="U_pure"> 0.05 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000626" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolImagingSystemMember_20120101_20120930" decimals="2" unitRef="U_pure"> 0.05 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000627" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolServiceMember_20130701_20130930" decimals="2" unitRef="U_pure"> 0.13 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000628" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolServiceMember_20130101_20130930" decimals="2" unitRef="U_pure"> 0.12 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000629" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolServiceMember_20120701_20120930" decimals="1" unitRef="U_pure"> 0.1 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000630" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolServiceMember_20120101_20120930" decimals="1" unitRef="U_pure"> 0.1 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000631" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolLicenseFeesAndRoyaltiesMember_20130701_20130930" decimals="2" unitRef="U_pure"> 0.00 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000632" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolLicenseFeesAndRoyaltiesMember_20130101_20130930" decimals="2" unitRef="U_pure"> 0.00 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000633" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolLicenseFeesAndRoyaltiesMember_20120701_20120930" decimals="2" unitRef="U_pure"> 0.00 </biol:PercentageOfNetRevenue>
<biol:PercentageOfNetRevenue id="F_000634" contextRef="C_0000811240_us-gaapProductOrServiceAxis_biolLicenseFeesAndRoyaltiesMember_20120101_20120930" decimals="2" unitRef="U_pure"> 0.00 </biol:PercentageOfNetRevenue>
<biol:EntityWideRevenueMajorCustomerNumber id="F_000635" contextRef="C_0000811240_20130701_20130930" decimals="INF" unitRef="U_biolCustomer"> 0 </biol:EntityWideRevenueMajorCustomerNumber>
<biol:EntityWideRevenueMajorCustomerNumber id="F_000636" contextRef="C_0000811240_20120701_20120930" decimals="INF" unitRef="U_biolCustomer"> 0 </biol:EntityWideRevenueMajorCustomerNumber>
<biol:EntityWideRevenueMajorCustomerNumber id="F_000637" contextRef="C_0000811240_20130101_20130930" decimals="INF" unitRef="U_biolCustomer"> 0 </biol:EntityWideRevenueMajorCustomerNumber>
<biol:EntityWideRevenueMajorCustomerNumber id="F_000638" contextRef="C_0000811240_20120101_20120930" decimals="INF" unitRef="U_biolCustomer"> 0 </biol:EntityWideRevenueMajorCustomerNumber>
<biol:EntityWideAccountsReceivableMajorCustomerNumber id="F_000639" contextRef="C_0000811240_20130101_20130930" decimals="INF" unitRef="U_biolCustomer"> 1 </biol:EntityWideAccountsReceivableMajorCustomerNumber>
<biol:EntityWideAccountsReceivableMajorCustomerNumber id="F_000640" contextRef="C_0000811240_20120101_20121231" decimals="INF" unitRef="U_biolCustomer"> 0 </biol:EntityWideAccountsReceivableMajorCustomerNumber>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic id="F_000641" contextRef="C_0000811240_20130930" decimals="-5" unitRef="U_iso4217USD"> 83700000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal id="F_000642" contextRef="C_0000811240_20130930" decimals="-5" unitRef="U_iso4217USD"> 59500000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal>
<us-gaap:OperatingLossCarryforwardsExpirationDates id="F_000643" contextRef="C_0000811240_20130101_20130930"> 2013 </us-gaap:OperatingLossCarryforwardsExpirationDates>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch id="F_000644" contextRef="C_0000811240_us-gaapIncomeTaxAuthorityAxis_biolFederalMember_20130930" decimals="-5" unitRef="U_iso4217USD"> 1300000 </us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch>
<us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch id="F_000645" contextRef="C_0000811240_us-gaapIncomeTaxAuthorityAxis_biolStateMember_20130930" decimals="0" unitRef="U_iso4217USD"> 815000 </us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch>
<biol:ResearchAndDevelopmentFederalTaxCreditCarryforwardsExpirationDateYear id="F_000646" contextRef="C_0000811240_us-gaapIncomeTaxAuthorityAxis_biolFederalMember_20130101_20130930"> 2018 </biol:ResearchAndDevelopmentFederalTaxCreditCarryforwardsExpirationDateYear>
<biol:UnrecognizedTaxBenefitsOnReversedDeferredTaxLiabilitiesExpiringStatutes id="F_000647" contextRef="C_0000811240_us-gaapTaxCreditCarryforwardAxis_biolOtherTaxBenefitsMember_20130101_20130930" decimals="0" unitRef="U_iso4217USD"> 107000 </biol:UnrecognizedTaxBenefitsOnReversedDeferredTaxLiabilitiesExpiringStatutes>
<biol:IncomeTaxReconciliationTaxCreditsAlternativeMinimumTaxAndResearchAndDevelopment id="F_000648" contextRef="C_0000811240_20130101_20130930" decimals="0" unitRef="U_iso4217USD"> 107000 </biol:IncomeTaxReconciliationTaxCreditsAlternativeMinimumTaxAndResearchAndDevelopment>
<us-gaap:IncomeTaxReconciliationTaxCredits id="F_000649" contextRef="C_0000811240_20130101_20130930" decimals="0" unitRef="U_iso4217USD"> 214000 </us-gaap:IncomeTaxReconciliationTaxCredits>
<us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate id="F_000650" contextRef="C_0000811240_20130101_20130930" decimals="2" unitRef="U_pure"> 0.34 </us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease id="F_000651" contextRef="C_0000811240_20130701_20130930" decimals="0" unitRef="U_iso4217USD"> 0 </us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease id="F_000652" contextRef="C_0000811240_20130101_20130930" decimals="0" unitRef="U_iso4217USD"> 1000 </us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease id="F_000653" contextRef="C_0000811240_20120701_20120930" decimals="0" unitRef="U_iso4217USD"> 2000 </us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>
<us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease id="F_000654" contextRef="C_0000811240_20120101_20120930" decimals="0" unitRef="U_iso4217USD"> 4000 </us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease>
<us-gaap:DebtIssuanceCosts id="F_000655" contextRef="C_0000811240_us-gaapLineOfCreditFacilityAxis_biolComericaBankMember_20130101_20130930" decimals="0" unitRef="U_iso4217USD"> 10000 </us-gaap:DebtIssuanceCosts>
<xbrll:footnoteLink xlink:role="http://www.xbrl.org/2003/role/link" xlink:type="extended">
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<xbrll:footnote xlink:type="resource" xlink:label="FNT_000000" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US"> The intrinsic value calculation does not include negative values. This can occur when the fair market value on the reporting date is less than the exercise price of the grant. </xbrll:footnote>
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<xbrll:loc xlink:type="locator" xlink:href="#F_000346" xlink:label="F_000346_lbl"/>
<xbrll:footnote xlink:type="resource" xlink:label="FNT_000001" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US"> Excess tax benefits received related to stock option exercises are presented as financing cash inflows. The Company currently does not receive a tax benefit related to the exercise of stock options due to the Company’s net operating losses. </xbrll:footnote>
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<xbrll:footnote xlink:type="resource" xlink:label="FNT_000002" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US"> The intrinsic value of stock options exercised is the amount by which the market price of the stock on the date of exercise exceeded the market price of the stock on the date of grant. </xbrll:footnote>
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