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Note 1 — The Company Gentherm Incorporated is a global technology and industry leader in the design, development, and manufacturing of innovative thermal management technologies. Unless the context otherwise requires, the terms “Company”, “we”, “us” and “our” used herein refer to Gentherm Incorporated and its consolidated subsidiaries. Our products provide solutions for automotive passenger comfort and convenience, battery thermal management, remote power generation, patient temperature management, environmental product testing and other consumer and industrial temperature control needs. Our automotive products can be found on the vehicles of nearly all major automotive manufacturers operating in North America, Europe and Asia.  We operate in locations aligned with our major customers’ product strategies to provide locally enhanced design, integration and production capabilities and to identify future thermal technology product opportunities in both automotive and other markets.   We concentrate our research on the development of new technologies and new applications from existing technologies to create product and market opportunities for a wide array of thermal management solutions.   New Strategic Plan On June 25, 2018, Gentherm announced a new strategic plan intended to improve business performance and position the Company to deliver above-market growth and improved profitability to its shareholders. An important element of the strategy is the Fit-for-Growth initiative that focuses on purchasing excellence, rationalization of research and development activities, reducing selling, general and administrative expense, minimization or elimination of investments in non-core areas and developing a manufacturing footprint commensurate with the new plan. Non-core areas of investment under the Fit-for-Growth initiative are concentrated in the following areas of Gentherm’s industrial segment: Non-core areas of investment under the Fit-for-Growth initiative are concentrated in the following areas of Gentherm’s industrial segment: Gentherm Global Power Technologies (“GPT”), Cincinnati Sub Zero’s Industrial Chamber business (“CSZ-IC”) and our battery management systems division in Irvine, California. We also completed the site consolidation plan for our advanced research and development operations and vacated two lease facilities in Azusa, California. On February 1, 2019, we completed the sale of CSZ-IC to Weiss Technik North America, Inc. for total cash proceeds of $47.5 million. The strategy also identified several product categories the Company has now exited, including furniture, aviation, battery management electronics, industrial battery packs, automotive thermoelectric generators and other non-core electronics. Fit-for-Growth The Fit-for-Growth cost savings initiative began in January 2018. Consultant costs associated with the initiative were reported in restructuring expenses.  The total amount of consultant costs incurred during 2018 was $2,852. We expect to incur an additional $600 thousand in consultant costs in the first quarter of 2019 from implementing Fit-for-Growth.   Gentherm also recognized $6,598 in one-time employee termination costs in restructuring expenses pertaining to Fit-for-Growth. Gentherm recognized $17 in contract termination costs in restructuring expenses pertaining to Fit-for-Growth. Advanced Research and Development Rationalization and Site Consolidation In June 2018, Gentherm completed a sale of its battery management systems division located in Irvine, California.  A loss on the sale of $1,107 was recognized in restructuring expenses.   Note 1 – The Company – (Continued) Gentherm has completed its site consolidation plan of advanced research and development operations and vacated the two leased facilities in Azusa, California. Gentherm recognized $643 in contract termination costs in restructuring expenses from implementing our site consolidation plan. Gentherm recognized $1,094 in one-time employee termination costs in restructuring expenses pertaining to the site consolidation plan of advanced research and development operations. Lastly, Gentherm recognized $1,400 in restructuring expenses for the disposal of long-lived assets controlled and used in Azusa, California. GPT and CSZ-IC During 2018, Gentherm launched a program to actively market GPT and CSZ-IC to potential buyers and initiated all other actions required to complete the divestiture plan. Gentherm incurred $304 in consultant costs in restructuring expenses to launch the sales plan and does not expect to incur additional consultant costs associated with the plan in the future. Lastly, Gentherm recognized $757 in one-time employee termination costs in restructuring expenses related to the divestiture process. See Note 15 to our consolidated financial statements for additional information regarding the assets and liabilities classified as held for sale. Restructuring Liability A reconciliation of the beginning and ending restructuring liability is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:96.6%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">One-Time <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Employee <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Termination <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Benefit Costs</td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Contract <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Termination <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Costs</td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Consulting <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Costs</td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Asset <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Disposal Costs</td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Year Ended December 31, 2018</td> <td valign="bottom" 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style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" 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style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Balance, beginning of period</td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Additions, charged to costs</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,449</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">660</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,156</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,507</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,772</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Payments</td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6,370</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(271</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3,077</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,507</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</td> <td valign="bottom" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(12,225</td> <td valign="middle" bgcolor="#FFFFFF" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Balance, end of period</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,079</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">389</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">79</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,547</td> <td valign="middle" bgcolor="#CFF0FC" style="padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> </tr> </table></div>   The cumulative amount of restructuring expenses incurred and recognized in the automotive reporting segment during 2018 was $9,164.  The cumulative amount of restructuring expenses incurred and recognized in the industrial reporting segment during the year ended December 31, 2018 was $5,608. See Note 9 to our consolidated financial statements for a description of our reportable segments as well as their proportional contribution to the Company’s reported product revenues and operating income. Etratech On November 1, 2017, we acquired substantially all of the assets and assumed substantially all of the operating liabilities of Etratech Inc., an Ontario corporation and all of the outstanding shares of Etratech Hong Kong, an entity organized under the laws of Hong Kong, in an all-cash transaction.  Etratech manufactures advanced electronic controls and control systems for the automotive, recreational vehicle, marine, security, medical and other industries. Etratech’s world headquarters and North American manufacturing operations are located in Burlington, Canada. See Note 17 to the consolidated financial statements for additional information regarding the acquisition of Etratech.   Note 1 — The Company – (Continued) North American Reorganization On January 4, 2016 and January 5, 2016, the Company completed reorganization transactions (the “Reorganization”) related to our North American business (the “Windsor Operations”).  As part of our original integration plan to eliminate redundancies associated with the 2011 acquisition of Gentherm GmbH (formerly named W.E.T. Automotive Systems AG), the Windsor Operations have been consolidated into our existing European and North American facilities.  As a result of the Reorganization, some of the business activities previously performed by the Windsor Operations are now being performed by other subsidiaries. Related to the Reorganization, the Company declared intercompany dividends, incurred and paid withholding taxes to the Canadian Revenue Agency of $7,600 during 2016.  Additionally, the Company incurred income tax expense of $2,500 related to the intercompany dividends. These amounts incurred are expected to cover all future intercompany dividends needed to distribute the remaining earnings of the subsidiary to its parent in conjunction with the potential future liquidation of the subsidiary.   In addition to the $7,600 of withholding tax and $2,500 of income taxes, the Reorganization required the Company to make a one-time income tax payment of approximately $32,600.  The one-time income tax payment was accrued during the first quarter of 2016; however, the Company also recorded an offsetting deferred charge for approximately the same amount because the one-time income tax payment will result in tax deductions against income taxes in future periods. Therefore, the income tax payment did not have a material impact on the Company’s earnings during the first quarter of 2016 nor any subsequent quarter. The withholding tax payment was paid entirely in 2016. The income tax payments of $2,500 and $32,600 were paid during the first quarter of 2017. No payments related to the Reorganization were made in 2018. Reportable Segments The Company has two reportable segments for financial reporting purposes: Automotive and Industrial. Automotive The Automotive reporting segment is comprised of the results from our global automotive businesses. Operating results from our climate comfort systems, specialized automotive cable systems, battery thermal management, and automotive electronic and software systems are all reported in the Automotive segment because of their complementary focus on automotive content, passenger thermal comfort and convenience.  Etratech’s operating results are included within Gentherm’s Automotive segment due to the concentration of product applications within the automotive, RV and marine industries. Climate comfort system solutions include seat heaters, variable temperature Climate Control Seats (“CCS”) designed to provide individualized thermal comfort to automobile passengers, and integrated electronic components, such as blowers and electronic control units and that utilize our proprietary electronics technology and software.  Other climate comfort system solutions include steering wheel heaters, neck climate control systems and surface climate control system products for doors, armrests, cupholders and storage bins. Industrial The Industrial reporting segment represents the combined results from our remote power generation systems business, our patient temperature management systems business, our environmental testing equipment business and our advanced research and product development division.  Our remote power generation systems business is managed by our subsidiary Gentherm Global Power Technologies (“GPT”) and our patient temperature management and environment test equipment businesses are managed by our subsidiary Cincinnati Sub-Zero (“CSZ”). The advanced research and product development division is engaged in projects to improve the efficiency and functionality of thermal management technologies and to develop, market, and distribute products based on these new technologies.  The operating results from these businesses and division are presented together as one reporting segment because of their joint concentration on identifying new markets and product applications based on thermal management technologies. Note 1 — The Company – (Continued) See Note 9 of the consolidated financial statements for information regarding the Company’s segment revenues from external customers, including geographic composition, operating income, depreciation and amortization, and goodwill.

Note 2 — Summary of Significant Accounting Policies and Basis of Presentation Consolidation The consolidated financial statements at and for the years ended December 31, 2018, 2017 and 2016, reflect the consolidated financial position and consolidated operating results of the Company.  Investments in affiliates in which Gentherm does not have control but does have the ability to exercise significant influence over operating and financial policies, are accounted for under the equity method. Intercompany accounts have been eliminated in consolidation. Certain reclassifications of prior year’s amounts have been made to conform with the current year’s presentation. Notably, results from asset disposals during 2017 were reclassified from other income to cost of sales. Use of Estimates The presentation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Revenue Recognition Revenue is recognized from agreements containing enforceable rights and obligations when promised goods are delivered or services are completed, the price is fixed or determinable, and payment has been received or is collectable. The amount of revenue recognized is net of the Company’s obligation for returns, rebates, discounts, taxes, if any, collected from customers, and consideration that is paid to a customer, unless such payment is in exchange for a distinct good or service. The amount of revenue recognized from a contract with a customer reflects the amount of consideration expected to be received in exchange for the transfer of goods or services. Automotive Revenues The Company sells automotive climate comfort solution, specialized automotive cable systems and automotive thermal convenience products under long-term supply agreements (“LTAs”) and, for arrangements that are less than one year in length, purchase orders. LTAs are multiple-year business awards to provide custom designed parts for a particular automotive vehicle program in quantities and at intervals of the customer’s choosing.  LTAs are often multiple-element agreements. The main element in LTAs are production parts; distinct promises from which the customer can benefit separately from other promises or elements in the contract. A second element in LTAs are production part purchase options that provide customers the ability to purchase additional parts at set prices in the future. Judgement is used to determine whether a production part purchase option represents a material right to the customer and should be accounted for as a separate performance obligation.  LTAs that provide customers with a purchase option discount incrementally higher than the range discounts typically given to automotive customers contain a material right. The magnitude of change in the year-over-year option prices and the total number of units expected to be ordered are important factors in the calculation of the option’s fair value and the allocation of transaction price. Note 2 – Summary of Significant Accounting Policies and Basis of Presentation – (Continued) The price for parts is set at the point in time the customer exercises its option to purchase additional parts from the Company. A firm order, stating the number of each production part to be delivered, is an independent contract with a discrete transaction price. Revenues are allocated to production parts based on the relative standalone selling prices observed on the LTAs. As a practical alternative to estimating the standalone selling price of an option that provides a customer with a material right, the Company allocates transaction price to options by reference to the production part volumes expected to be ordered and the consideration expected to be received. The Company satisfies its obligation to provide product parts to the customer upon shipment. When an option to purchase additional production parts in the future represents a material right, the customer effectively is paying Gentherm in advance for production parts each time it exercises the option by placing a firm order commitment. Revenue from options containing a material right are recognized on the basis of direct measurement of the value of production parts transferred to date relative to the total number of production parts expected to be delivered over the life of the vehicle program. Judgement is required to determine the pattern and timing with which an option containing a material right is satisfied and the production part is transferred to a customer. Industrial Revenues Our industrial business unit generates revenue from the sale of products and services by our wholly-owned subsidiaries CSZ and GPT. Industrial business unit revenues and medical business unit revenues discussed below are reported within the Company’s industrial reportable segment (see Note 9). Industrial business unit customers commonly enter into multiple-element agreements for the purchase of products and services.  Installation services, for example, are separate and distinct performance obligations that are often included in contracts to purchase customized environmental test chambers. Depending on the application, delivery of an environmental test chamber or remote power generation system to the customer’s place of business can range from two weeks to nine months from commencement of the contract. Installation services, while reliant on the specifications and timing from the customer, rarely remain incomplete more than two months after delivery. Revenues allocated to environmental test chambers or remote power systems are based on the stand alone selling price of products themselves. Judgement is used to determine the degree to which early pay discounts and other credits are utilized in the calculation of standalone selling price, and only included to the extent it is probable that a significant reversal of any incremental revenue will not occur. Revenues are recognized at the point in time the chamber or power system is shipped to the customer. For contracts that also include a promise for installation, the portion of total transaction price allocated to the installation is recognized as revenue at the point in time the installation is complete.   Revenues from our medical business unit are generated from the sale of products and equipment. Our medical products and equipment focus on body and blood temperature management. The Company sells medical products and equipment primarily through distributor and group purchasing organization agreements. These agreements allow member participants to the distributor or group purchasing organization to make purchases at discounted prices negotiated by the distributor or group purchasing organization.  A rebate is incurred at the point in time a member participant purchases product covered under these types of agreements. Rebates are accounted for as variable consideration, using an expected value, probability weighted approach, based on the level of sales to the distributor and the time lag between the initial sale and the rebate claim in determining the transaction price of a contract.  Revenue is recognized at the point in time the medical products or equipment is transferred to the customer. Contract Balances We record a receivable when revenue is recognized at the time of invoicing and unearned revenue when revenue is recognized subsequent to invoicing. For contracts where control of the goods or service is transferred to the customer over time, or whose terms require the customer to make milestone payments throughout the fulfillment period, the timing of revenue recognition is likely to differ from the timing of invoicing to customers. Note 2 – Summary of Significant Accounting Policies and Basis of Presentation – (Continued) The opening balance of our accounts receivable, net of allowance for doubtful accounts, was $185,058 as of January 1, 2018. Most of Gentherm’s unearned revenue pertains to LTAs containing a material right. In the early periods of an LTA containing a material right, when payments collected from the customer are greater than the standalone selling price of the production parts, revenue associated with the material right is deferred. In future periods, when amounts collected from customers as payment is less than the standalone selling price of the production parts delivered, the deferred revenue is reversed into revenue. For LTAs containing a material right and, thus, the timing of revenue recognition is likely to differ from the timing of invoicing to customer, the aggregate amount of transaction price allocated to material rights that remained unsatisfied under LTAs as of December 31, 2018 was $1,597. We expect to recognize into revenue, 64% of this balance in 2019, and the remaining 19%, 10%, 4%, 3% in 2020, 2021, 2022 and 2023, respectively. Gentherm often requires milestone payments for contracts to provide environmental test chambers or remote power systems to customers. Milestone payments do not provide the Company with a right to payment for the work completed to date and do not represent the satisfaction of a performance obligation. Milestone payments are deferred and reported within unearned revenue until construction is complete and the unit has been delivered or is installed. If the environmental test chamber contract includes a separate promise to provide installation services, any installation-related payments received from the customer are deferred until the point in time the installation is complete. The total amount of unearned revenue associated with environmental chamber and remote power system contracts, including environmental chamber contracts that include a separate obligation to provide installation, that existed as of December 31, 2018 was $5,296.  Unearned revenue associated with environmental chamber and remote power system contracts is classified within Liabilities held for sale on the consolidated balance sheet at December 31, 2018 and within Accrued liabilities. See Note 15 to our consolidated financial statement for information about the assets and liabilities classified as held for sale. This entire balance is expected to be recognized into revenue during the next 12 months. See Note 16 for information regarding the unearned revenue associated with these arrangements, including unearned revenue by segment and amounts recognized into revenue during the year ended December 31, 2018. Payment terms for contracts with customers generally range from 30 to 120 days from the date of shipment of goods or completion of service or, if applicable, the scheduled milestone payment due date, and do not include components designed to provide customers with financing. For 2018, our revenues from sales to our three largest customers, Lear, Adient and Bosch Automotive were $181,000, $166,900 and $79,900, respectively, representing 17%, 16% and 8% of our total revenues, respectively. Assets Recognized from the Costs to Obtain a Contract with a Customer We recognize an asset for the incremental costs of obtaining a contract with a customer if the benefits of those costs are expected to be realized for a period greater than one year. Total capitalized costs to obtain a contract were immaterial during 2018 and are included in prepaid expenses and other assets and other non-current assets. Cash and Cash Equivalents The Company considers all highly liquid investments purchased with original maturities of less than 90 days to be cash equivalents. Cash balances in individual banks may exceed the federally insured limit by the Federal Deposit Insurance Corporation.  The Company had cash and cash equivalents of $33,955 and $88,440 held in foreign jurisdictions as of December 31, 2018 and 2017, respectively.   Note 2 – Summary of Significant Accounting Policies and Basis of Presentation – (Continued) Disclosures About Fair Value of Financial Instruments The carrying amounts of financial instruments comprising cash and cash equivalents, short-term investments and accounts receivable approximate fair value because of the short maturities of these instruments. The carrying amount of the Company’s U.S. Revolving Note approximates its fair value because interest charged on the loan balance is variable.  See Note 11 for information about the techniques used to assess the fair value of financial assets and liabilities, including our fixed rate debt instruments. Concentration of Credit Risk Financial assets, which subject the Company to concentration of credit risk, consist primarily of cash equivalents, short-term investments and accounts receivable. Cash equivalents consist primarily of money market funds managed by major financial services companies. The credit risk for these cash equivalents is considered low. The Company does not require collateral from its customers. As of December 31, 2018, Lear, Adient and Faurecia comprised 21%, 18% and 9% respectively, of the Company’s accounts receivable balance. As of December 31, 2017, Lear, Adient, and Magna comprised 24%, 20% and 7% respectively, of the Company’s accounts receivable balance. These accounts are currently in good standing. Allowance for Doubtful Accounts We record an allowance for doubtful accounts once exposure to collection risk of an account receivable is specifically identified. We analyze the length of time an account receivable is outstanding, as well as a customer’s payment history and ability to pay to determine the need to record an allowance for doubtful accounts. Activity in the allowance for doubtful accounts was as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:61.02%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="6" valign="bottom" style="width:36.3%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="2" valign="bottom" style="width:16.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.42%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.26%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="width:16.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Balance at beginning of year</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">973</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,391</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;">   </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Additions charged to costs</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,005</td> <td valign="bottom" style="width:1.42%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,239</td> <td valign="bottom" style="width:1.42%;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Recoveries recognized in costs</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,006</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;"> ) </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,708</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;"> ) </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Reclassified to assets held for sale</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(96</td> <td valign="bottom" style="width:1.42%;"> )</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%; border-bottom:solid 0.75pt transparent;"> Adjustment due to currency translation</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(25</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%; border-bottom:solid 0.75pt transparent;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:61.02%; border-bottom:double 2.5pt transparent;"> Balance at end of year</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:15.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">851</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.42%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:15.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">973</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.42%; border-bottom:double 2.5pt transparent;">   </td> </tr> </table>  </div> Inventory The Company’s inventory is measured at the lower of cost or market, with cost being determined using the first-in first-out basis. Raw materials, consumables and commodities are measured at cost of purchase and unfinished and finished goods are measured at cost of production, using the weighted average method. If the net realizable value expected on the reporting date is below cost, a write-down is recorded to adjust inventory to its net realizable value. We recognize a reserve for obsolete and slow moving inventories based on estimates of future sales and an inventory item’s capacity to be repurposed for a different use. We consider the number of months supply on hand based on current planned requirements, uncommitted future projections and historical usage in estimating the inventory reserve.  Additional provisions are made for supplier claims for obsolete materials, prototype inventory, spare or customer service inventory and, for all periods other than at year-end, estimates for physical inventory adjustments. Note 2 — Summary of Significant Accounting Policies and Basis of Presentation – (Continued) The following is a reconciliation of the changes in the inventory reserve:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:61.02%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="6" valign="bottom" style="width:36.3%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="2" valign="bottom" style="width:16.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.42%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.26%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="width:16.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Balance at beginning of year</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,887</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,790</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;">   </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Expense</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,712</td> <td valign="bottom" style="width:1.42%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,521</td> <td valign="bottom" style="width:1.42%;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Inventory write off</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3,282</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;"> ) </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(726</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;"> ) </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Reclassified to assets held for sale</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(899</td> <td valign="bottom" style="width:1.42%;"> )</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%; border-bottom:solid 0.75pt transparent;"> Adjustment due to currency translation</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(148</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%; border-bottom:solid 0.75pt transparent;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">302</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:61.02%; border-bottom:double 2.5pt transparent;"> Balance at end of year</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:15.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,270</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.42%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:15.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,887</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.42%; border-bottom:double 2.5pt transparent;">   </td> </tr> </table></div> Property and Equipment Property and equipment, including additions and improvements, are recorded at cost less accumulated depreciation. Expenditures for repairs and maintenance are charged to expense as incurred. When property or equipment is retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the accounts. Gains or losses from retirements and disposals are recorded as operating income or expense. Depreciation and amortization are computed using the straight-line method. The estimated useful lives of the Company’s property and equipment are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" style="width:49%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Asset Category</td> <td valign="bottom" style="width:2%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:49%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:1pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Useful Life</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%; border-top:solid 0.75pt #000000;"> Buildings and building improvements</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2 to 50 years</td> </tr> <tr> <td valign="bottom" style="width:49%;"> Plant and Equipment</td> <td valign="bottom" style="width:2%;">   </td> <td valign="bottom" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1 to 20 years</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%;"> Production tooling</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2 to 7 years</td> </tr> <tr> <td valign="bottom" style="width:49%;"> Leasehold improvements</td> <td valign="bottom" style="width:2%;">   </td> <td valign="bottom" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Term of lease</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%;"> Computer equipment and software</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1 to 10 years</td> </tr> <tr> <td valign="bottom" style="width:49%;"> Capital Leases</td> <td valign="bottom" style="width:2%;">   </td> <td valign="bottom" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Term of lease</td> </tr> </table> The Company recognized depreciation expense of $36,270, $32,224 and $24,873 for the years ended December 31, 2018, 2017 and 2016, respectively. </div> Goodwill and Other Intangible Assets Goodwill and other intangible assets recorded in conjunction with business combinations are based on the Company’s estimate of fair value, as of the date of acquisition. The fair value and corresponding useful lives for acquired intangible assets are listed below as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" style="width:49%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Asset Category</td> <td valign="bottom" style="width:2%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:49%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:1pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Useful Life</td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="width:49%; border-top:solid 0.75pt #000000;"> Customer relationships</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:49%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8-15 years</td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="width:49%;"> Technology</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:2%;">   </td> <td valign="top" bgcolor="#FFFFFF" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2-10 years</td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="width:49%;"> Production Development Costs</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5-10 years</td> </tr> </table> Our business strategy largely centers on designing products based upon internally developed and purchased technology. When possible, we protect these technologies with patents. Our policy is to expense all costs associated with the development and issuance of new patents as incurred. Such costs are classified as research and development expenses in our consolidation statements of income. Note 2 — Summary of Significant Accounting Policies and Basis of Presentation – (Continued) Patents purchased as part of a business combination are capitalized based on their fair values.  Periodically, we review the recoverability and remaining lives of our capitalized patents, and if necessary, make adjustments to reported amounts, based upon unfavorable impacts from market conditions, the emergence of competitive technologies and changes in our projected business plans. A total of $14,043, $12,425 and $12,675 in other intangible assets, including capitalized patent costs, were amortized in 2018, 2017 and 2016, respectively. An estimate of intangible asset amortization by year, is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:68%;"> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:8pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,464</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:8pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,710</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:8pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,887</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:8pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,853</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:8pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,853</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Thereafter</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:8pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,619</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> </table></div></div> Impairments of Long-Lived Assets, Other Intangible Assets and Goodwill Whenever events or changes in circumstances indicate that it is more likely than not that a long-lived asset’s fair value, other intangible asset’s fair value or a reporting unit’s fair value is less than it’s carrying amount, the Company then compares the fair value of the long-lived asset, other intangible asset or reporting unit to the related net book value. If the net book value of a long-lived asset, other intangible asset or reporting unit exceeds its fair value, an impairment loss is recognized for the amount by which the carrying amount of the asset exceeds its fair value. The fair value of a long-lived asset, other intangible asset or reporting unit is estimated by analyzing internal inputs (level 3) to calculate forward values and discounting those values to the present value. During 2018, Gentherm determined GPT and CSZ-IC met the held for sale criteria, described below, and recorded an impairment loss on assets held for sale, goodwill and other intangible assets of $2,190, $6,151 and $3,135, respectively. An impairment of long-lived assets, goodwill or other intangible assets did not occur during the periods ending December 31, 2017 and 2016, respectively.   A roll forward of goodwill from December 31, 2016 to December 31, 2018 is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:68%;"> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:73.82%;"> December 31, 2016</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:21.68%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51,735 </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:73.82%;"> Goodwill arising from the acquisition of Etratech</td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:1.56%;">  </td> <td valign="bottom" style="width:21.68%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,881</td> <td valign="bottom" style="width:1.56%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:73.82%; border-bottom:solid 0.75pt transparent;"> Exchange rate impact</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:21.68%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,069</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:73.82%;"> December 31, 2017</td> <td valign="bottom" style="width:1.36%;">   </td> <td valign="bottom" style="width:1.56%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" style="width:21.68%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69,685</td> <td valign="bottom" style="width:1.56%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:73.82%;"> Reclassification to assets held for sale</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:21.68%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6,844</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:73.82%;"> Impairment of goodwill</td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:1.56%;">  </td> <td valign="bottom" style="width:21.68%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6,151</td> <td valign="bottom" style="width:1.56%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:73.82%; border-bottom:solid 0.75pt transparent;"> Exchange rate impact</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:21.68%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,379</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:73.82%; border-bottom:double 2.5pt transparent;"> December 31, 2018</td> <td valign="bottom" style="width:1.36%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" style="width:1.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:21.68%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">55,311</td> <td valign="bottom" style="width:1.56%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table>  </div> Accrued Warranty Costs The Company accrues warranty obligations for products sold based on management estimates of future failure rates and current claim cost experience, with support from the sales, engineering, quality and legal functions.  Using historical information available to the Company, including claims already filed by customers, the warranty accrual is adjusted quarterly to reflect management’s best estimate of future claims. Note 2 — Summary of Significant Accounting Policies and Basis of Presentation – (Continued) The following is a reconciliation of the changes in accrued warranty costs for the reporting period:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:419.45pt;;"> <tr> <td style="width:243.45pt;"></td> <td style="width:5.25pt;"></td> <td style="width:5.35pt;"></td> <td style="width:63.95pt;"></td> <td style="width:12.35pt;"></td> <td style="width:5.35pt;"></td> <td style="width:5.35pt;"></td> <td style="width:64pt;"></td> <td style="width:14.4pt;"></td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">  </td> <td colspan="6" valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</td> <td valign="bottom">  </td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">  </td> <td colspan="2" valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style=" border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Balance at beginning of year</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,382</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,443</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom"> Warranty claims paid</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(905</td> <td valign="bottom"> )</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(979</td> <td valign="bottom"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Warranty expense for products shipped during the current period</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,678</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,162</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom"> Adjustments to warranty estimates from prior periods</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(608</td> <td valign="bottom"> )</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,655</td> <td valign="bottom"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Reclassification to liabilities held for sale</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,884</td> <td valign="bottom" bgcolor="#CFF0FC"> )</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt transparent;"> Adjustment due to currency translation</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(149</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt transparent;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">411</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;"> Balance at end of year</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,514</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,382</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> </tr> </table>  </div> Tooling The Company incurs costs related to tooling used in the manufacture of products sold to its customers. In some cases, the Company enters into contracts with its customers whereby the Company incurs the costs to design, develop and purchase tooling and is then reimbursed by the customer under a reimbursement contract. Tooling costs that will be reimbursed by customers are included in prepaid expenses and other current assets at the lower of accumulated cost or the customer reimbursable amount. Approximately $6,628 and $6,994 of reimbursable tooling was capitalized within prepaid expenses and other current assets as of December 31, 2018 and 2017, respectively. Company-owned tooling is included in property and equipment and depreciated over its expected useful life, generally two to seven years. Management periodically evaluates the recoverability of tooling costs, based on estimated future cash flows, and makes provisions, where appropriate, for tooling costs that will not be recovered. Research and Development Expenses Research and development activities are expensed as incurred. The Company groups development and prototype costs and related reimbursements in research and development. The Company recognizes amounts due as reimbursements for expenses as these expenses are incurred.   Income Taxes The Company records income tax expense using the liability method which specifies that deferred tax assets and liabilities be measured each year based on the difference between the financial statement and tax base of assets and liabilities at the applicable enacted tax rates. A valuation allowance is provided for deferred tax assets when management considers it more likely than not that the asset will not be realized.   At December 31, 2018 and 2017, a valuation allowance has been provided for certain deferred tax assets which the Company has concluded are more likely than not to not be realized.  If future annual taxable income were to be significantly less than current and projected levels, there is a risk that certain of our deferred tax assets not already provided for by the valuation allowance would expire prior to utilization. The Company recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Company recognizes interest and penalties related to income tax matters in income tax expense. Note 2 — Summary of Significant Accounting Policies and Basis of Presentation – (Continued) Derivative Financial Instruments – Hedge Accounting The Company accounts for some of its derivative financial instruments as cash flow hedges as defined in Financial Accounting Standards Board Accounting Standards Codification (“ASC”) Topic 815. For derivative contracts which can be classified as a cash flow hedge, the effective potion of the change in the fair value of the derivative is recorded to accumulated other comprehensive income in the consolidated balance sheet.  When the underlying hedge transaction is realized, the gain or loss included in accumulated other comprehensive income is recorded in earnings in the consolidated statement of income on the same line as the gain or loss on the hedged item attributable to the hedged risk.  Any ineffective portion of the gain or loss is recognized in the income statement under foreign currency (loss) gain or revaluation of derivatives gain (loss). These hedging transactions and the respective correlations meet the requirements for hedge accounting. Earnings per Share Basic earnings per share is computed by dividing net income by the weighted average number of shares of Common Stock outstanding during the respective period. The Company’s diluted earnings per common share give effect to all potential shares of Common Stock outstanding during a period that are not anti-dilutive. In computing the number of diluted shares outstanding, the treasury stock method is used in order to arrive at a net number of shares created upon the conversion of Common Stock equivalents. Stock Based Compensation Share based payments that involve the issuance of Common Stock to employees, including grants of employee stock options, restricted stock, and time-based and performance-based restricted stock units, are recognized in the financial statements as compensation expense based upon the fair value on the date of grant. Performance-based restricted stock unit awards are measured based on either a target return on invested capital ratio (“ROIC”), as defined in the award agreement, for a specified fiscal year, or the Company’s common stock market price returning a target total shareholder return (“TSR”), as defined, during a specific three-year measurement period. Upon achievement of the performance measurement, performance based restricted stock units vest over a three-year period. Share based payments that are satisfied only by the payment of cash, such as stock appreciation rights, are accounted for as liabilities.  The liability is reported at market value of the vested portion of the underlying units.  During each period, the change in the liability is recorded as compensation expense during periods when the liability increases or income during periods in which the liability decreases. The Company’s stock-based compensation expense and related deferred tax benefit were $12,177 and $2,434, respectively, for the year ended December 31, 2018, $12,727 and $4,339, respectively, for the year ended December 31, 2017, and $8,147 and $2,891, respectively, for the year ended December 31, 2016. Pension Plans The Company’s obligations and expenses for its pension plans are dependent on the Company’s selection of discount rate, expected long-term rate of return on plan assets and other assumptions used by actuaries to calculate these amounts. Note 2 — Summary of Significant Accounting Policies and Basis of Presentation – (Continued) Assets and Liabilities Held for Sale The Company classifies assets and liabilities (disposal groups) to be sold as held for sale in the period in which all of the following criteria are met: management, having the authority to approve the action, commits to a plan to sell the disposal group; the disposal group is available for immediate sale in its present condition subject only to terms that are usual and customary for sales of such disposal groups; an active program to locate a buyer and other actions required to complete the plan to sell the disposal group have been initiated; the sale of the disposal group is probable, and transfer of the disposal group is expected to qualify as a completed sale within one year, except if events or circumstances beyond the Company’s control extend the period of time required to sell the disposal group beyond one year; the disposal group is being actively marketed for sale at a price that is reasonable in relation to its current fair value; and actions required to complete the plan indicate that it is unlikely that significant changes to the plan will be made or that the plan will be withdrawn. The Company initially measures a disposal group that is classified as held for sale at the lower of its carrying value or fair value less any costs to sell. Any loss resulting from this measurement is recognized in the period in which the held for sale criteria are met. Gains are not recognized on the sale of a disposal group until the date of sale. The Company assesses the fair value of a disposal group, less any costs to sell, each reporting period it remains classified as held for sale and reports any subsequent losses as an adjustment to the carrying value of the disposal group. The Company reports assets and liabilities of the disposal group in the line items assets held for sale and liabilities held for sale in the Consolidated Balance Sheet in the period the disposal group meets the criteria to be classified as held for sale. See Note 15 to our consolidated financial statement for information about the assets and liabilities classified as held for sale. Subsequent Events We have evaluated subsequent events through the date that our consolidated financial statements are issued. On February 1, 2019, we completed the sale of CSZ-IC and the CSZ headquarters facility to Weiss Technik North America, Inc. for total cash proceeds of $47,500.

Note 3 — Details of Certain Financial Statement Components   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:60.98%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="6" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:36.54%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</td> <td valign="bottom" style="width:1.22%;">  </td> </tr> <tr> <td valign="bottom" style="width:60.98%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:16.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:17.12%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.22%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Inventory:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Raw materials, net of reserve</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%;"> $</td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">61,679</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;"> $</td> <td valign="bottom" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64,175</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Work in process, net of reserve</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,939</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,139</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%; border-bottom:solid 0.75pt transparent;"> Finished goods, net of reserve</td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">44,917</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41,095</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">112,535</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">121,409</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Property and equipment:</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:15.84%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:1.22%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Buildings, plant and equipment</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">213,257</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">213,329</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Automobiles</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,180</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,281</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Production tooling</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,526</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,540</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Leasehold improvements</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,320</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,263</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Computer equipment and software</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26,381</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,880</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%; border-bottom:solid 0.75pt transparent;"> Construction in progress</td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,421</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,405</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">270,085</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">283,698</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%; border-bottom:solid 0.75pt transparent;"> Less: Accumulated depreciation</td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(98,705</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(83,404</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">171,380</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">200,294</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Other intangible assets:</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:15.84%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:1.22%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Customer relationships</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">87,316</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">101,213</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Technology</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39,167</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">47,641</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%; border-bottom:solid 0.75pt transparent;"> Product development costs</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,100</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,054</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" style="width:15.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">137,583</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" style="width:15.84%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">160,908</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%; border-bottom:solid 0.75pt transparent;"> Less: Accumulated amortization</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(81,198</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(77,622</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:60.98%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.26%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:15.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">56,385</td> <td valign="bottom" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:15.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">83,286</td> <td valign="bottom" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Accrued liabilities:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Tax accruals</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%;"> $</td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,468</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;"> $</td> <td valign="bottom" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,169</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Accrued warranty</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,514</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,382</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Accrued employee liabilities</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">25,449</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">25,503</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Liabilities from discounts and rebates</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,907</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,057</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%; border-bottom:solid 0.75pt transparent;"> Other accrued liabilities</td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,470</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,098</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">65,808</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">77,209</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> </tr> </table>  </div>

Note 4 — Income Taxes U.S. Tax Reform As of December 31, 2017, the Company had not completed its accounting for the tax effects of the Tax Cuts and Jobs Act (Tax Act); however, in accordance with guidance provided by Staff Accounting Bulletin No. 118 (SAB 118), the Company made a provisional estimate of $20,153 for the effects on our existing deferred tax balances, the one-time transition tax and our indefinite reinvestment assertion regarding foreign subsidiary earnings.  The measurement period begins in the reporting period that includes the Tax Act’s enactment date, which was December 22, 2017, and ends when the additional information is obtained, prepared, or analyzed to complete the accounting requirements under ASC Topic 740.  The measurement periods should not extend beyond one year from the enactment date.  Note 4 — Income Taxes – (Continued) As of December 31, 2018, the Company evaluated the provisional amounts initially recorded for the year ended December 31, 2017 and recorded adjustments based on updates to the Company’s assumptions and the application of additional interpretative guidance as issued during 2018.  The adjustments are primarily a result of refining the net deferred tax asset position with the completion of our 2017 U.S. income tax return and changing tax accounting methods that affected the timing of certain US tax deductions.  These adjustments resulted in (i) a decrease in our existing deferred tax asset balances which resulted in an income tax expense of $4,950 and (ii) a net increase to the one-time transition tax which resulted in an income tax expense of $24,625.  No adjustment was required to the $9,578 tax benefit included in the provision for income taxes as of December 31, 2017 to offset the one-time transition tax related to the previous deferred tax liability that existed for the undistributed foreign earnings that were not permanently reinvested. As of December 31, 2018, the total income tax expense was $19,997 for the year ended December 31, 2017, as compared to the provisional estimate of $20,153. In accordance with the Security and Exchange Commission’s Staff Accounting Bulletin No. 118 (SAB 118), at December 31, 2018, the Company had completed its accounting for the tax effects of the Tax Act. The deferred tax assets and deferred tax liabilities and related valuation allowance were comprised of the following:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:61.02%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">   </td> <td colspan="6" valign="bottom" style="width:36.46%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</td> <td valign="bottom" style="width:1.24%;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">   </td> <td colspan="2" valign="bottom" style="width:16.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.3%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:16.96%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.24%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Deferred tax assets:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Net operating losses</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,666</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,731</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Intangible assets</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">42,853</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Research and development credits</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,211</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,257</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Depreciation</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,321</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,571</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Valuation reserves and accrued liabilities</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,849</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,020</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Foreign tax credit</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">376</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Stock compensation</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,128</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,955</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Inventory</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,069</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,062</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Patents</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">150</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">163</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Defined benefit obligation</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,796</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,977</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Other credits</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,291</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">589</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Unrealized foreign currency exchange loss</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,556</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%; border-bottom:solid 0.75pt transparent;"> Other</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,499</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36</td> <td valign="bottom" style="width:1.24%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81,209</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,917</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Valuation allowance</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9,977</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(27,578</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Deferred tax liabilities:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Intangible assets</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,925</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Unrealized foreign currency exchange gains</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(554</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Undistributed profits of subsidiary</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4,352</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6,450</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Property and equipment</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,896</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,611</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:61.02%; border-bottom:solid 0.75pt transparent;"> Other</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(583</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(548</td> <td valign="bottom" style="width:1.24%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(8,385</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(11,534</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:61.02%; border-bottom:double 2.5pt transparent;"> Net deferred tax asset</td> <td valign="bottom" style="width:1.3%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:15.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,847</td> <td valign="bottom" style="width:1.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:15.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23,805</td> <td valign="bottom" style="width:1.24%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div> Note 4 — Income Taxes – (Continued) Reconciliations between the statutory Federal income tax rate of 21% and 34% and the effective rate of income tax expense for each of the three years in the period ended December 31, 2018 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:90.72%;"> <tr> <td valign="bottom" style="width:57.02%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">   </td> <td colspan="10" valign="bottom" style="width:39.3%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year Ended December 31,</td> <td valign="bottom" style="width:2.54%;">  </td> </tr> <tr> <td valign="bottom" style="width:57.02%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">   </td> <td colspan="2" valign="bottom" style="width:10.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:2.54%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:0.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:11%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:2.54%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:0.66%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="width:11.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:2.54%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> Statutory Federal income tax rate</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21.0</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34.0</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34.0</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:57.02%;"> Increase (Decrease) resulting from:</td> <td valign="bottom" style="width:1.16%;">   </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.16%;">  </td> <td valign="bottom" style="width:2.54%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.34%;">  </td> <td valign="bottom" style="width:2.54%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.42%;">  </td> <td valign="bottom" style="width:2.54%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">U.S. Taxes on foreign income, net of taxes paid credit</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.3</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Change in valuation allowance</td> <td valign="bottom" style="width:1.16%;">   </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6.6</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10.6</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.3</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign, state and local tax, net of Federal benefit</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nondeductible expenses</td> <td valign="bottom" style="width:1.16%;">   </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.4</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.4</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.4</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock option compensation</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2.2</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Research and development credits</td> <td valign="bottom" style="width:1.16%;">   </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2.5</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4.6</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.7</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %)</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Effect of different tax rates of foreign jurisdictions</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6.6</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(20.8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(15.0</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %)</td> </tr> <tr> <td valign="bottom" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Undistributed profits of subsidiaries</td> <td valign="bottom" style="width:1.16%;">   </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.2</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.8</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7.9</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tax reform items</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10.8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other tax exempt income</td> <td valign="bottom" style="width:1.16%;">   </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tax effects of intercompany transfers</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5.0</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5.3</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %)</td> </tr> <tr> <td valign="bottom" style="width:57.02%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:0.66%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:10.16%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.6</td> <td valign="bottom" style="width:2.54%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:0.66%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:0.66%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:10.34%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1.0</td> <td valign="bottom" style="width:2.54%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %)</td> <td valign="bottom" style="width:0.66%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:0.66%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:10.42%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.3</td> <td valign="bottom" style="width:2.54%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %)</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%; border-bottom:double 2.5pt transparent;"> Effective rate</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27.9</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">49.1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.7</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> </tr> </table></div>   The Company has Net Operating Loss (“NOL”) carryforwards as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:60.96%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> Jurisdiction</td> <td valign="bottom" style="width:1.38%; border-bottom:solid 0.75pt transparent;">   </td> <td colspan="2" valign="bottom" style="width:16.86%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Amount as of December 31, 2018</td> <td valign="bottom" style="width:1.38%;">  </td> <td valign="bottom" style="width:1.38%; border-bottom:solid 0.75pt transparent;">   </td> <td colspan="2" valign="bottom" style="width:16.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Years of Expiration</td> <td valign="bottom" style="width:1.38%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.96%; border-top:solid 0.75pt #000000;"> U.S. Federal and state income tax</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.4%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.46%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">80,337</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.38%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019- 2037</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.96%;"> Foreign</td> <td valign="bottom" style="width:1.38%;">  </td> <td valign="bottom" style="width:1.4%;"> $</td> <td valign="bottom" style="width:15.46%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,912</td> <td valign="bottom" style="width:1.38%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.38%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019- 2038</td> <td valign="bottom" style="width:1.38%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.96%;"> Foreign</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.4%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.46%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,776</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Indefinite</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;white-space:nowrap;">   </td> </tr> </table></div> A portion of the U.S. Federal NOLs was incurred prior to the June 8, 1999 Preferred Financing, which qualified as a change in ownership under Section 382 of the Internal Revenue Code (“IRC”). Due to this change in ownership, the NOL accumulated prior to the change in control can only be utilized against current earnings up to a maximum annual limitation of approximately $591. As a result of the annual limitation, approximately $2,191 remaining of these carryforwards are expected to expire before ultimately becoming available to reduce future tax liabilities in addition to $17,158 in NOLs generated prior to the change in control which have already expired without being utilized. We have incurred NOLs in various states associated with the benefits of the state dividends received reduction along with the foreign royalty exclusion.  The state net operating loss carryforwards expire at various dates from 2019 to 2037. Management has concluded that it is more likely than not that a majority of these NOLs will not be utilized, and thus has not recognized the benefit of these NOLs. At December 31, 2018, certain non-U.S. subsidiaries have net operating loss carryforwards totaling $21,688. This amount includes $15,912 in NOLs that expire at various dates from 2019 through 2038 and the remaining $5,776 have no expiration date. The Company has a valuation allowance recorded against $5,746 of the total non-U.S. subsidiaries’ net operating loss carryforwards as of December 31, 2018. In 2014 through 2018, we incurred NOLs in Vietnam associated with the startup activities of new production facilities. The remaining NOLs are expected to be utilized in 2019 through 2020 as the locations maintain profitability. We also incur NOLs in Luxembourg associated with our foreign holding company legal structure. Management has concluded that it is more likely than not these NOLs will not be utilized, and thus has not recognized the benefit of these NOLs. Note 4 — Income Taxes – (Continued) On January 1, 2017, the Company adopted Accounting Standards Update (“ASU”) 2016-09, “Improvements to Employee Share-Based Payment Accounting.”  Under the new standard, income tax benefits and deficiencies are recognized as an income tax expense or benefit in the income statement and the tax effects of exercised or vested awards should be treated as discrete items in the period they occur.  The update also requires the Company to recognize excess tax benefits regardless of whether the benefit reduces taxes payable in the current period. The standard also required a modified retrospective adoption for previously unrecognized excess tax benefits.  Accordingly, the Company recognized a deferred tax asset and a corresponding credit to retained earnings equal to $1,496 in conjunction with the adoption.  The effects of adopting the other provisions of ASU 2016-09 resulted in approximately 2% reduction of the effective tax rate during 2017. The earnings before income taxes and our tax provision are comprised of the following:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:84%;"> <tr> <td valign="bottom" style="width:54.12%;">  </td> <td valign="bottom" style="width:1.16%;">   </td> <td colspan="10" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:43.54%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year Ended December 31,</td> <td valign="bottom" style="width:1.18%;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%;">  </td> <td valign="bottom" style="width:1.16%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:1.18%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%;"> Income before income taxes:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%;"> Domestic</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:1.18%;"> $</td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,092</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;"> $</td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,258</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;"> $</td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,981</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%; border-bottom:solid 0.75pt transparent;"> Foreign</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48,027</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">67,997</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">97,582</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%; border-bottom:double 2.5pt transparent;"> Total income before income taxes</td> <td valign="bottom" style="width:1.16%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">58,119</td> <td valign="bottom" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69,255</td> <td valign="bottom" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">110,563</td> <td valign="bottom" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:84%;"> <tr> <td valign="bottom" style="width:54.12%;">  </td> <td valign="bottom" style="width:1.16%;">   </td> <td colspan="10" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:43.54%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year Ended December 31,</td> <td valign="bottom" style="width:1.18%;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%;">  </td> <td valign="bottom" style="width:1.16%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:1.18%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%;"> Current income tax expense (benefit):</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> </tr> <tr style="height:3pt;"> <td valign="bottom" style="width:54.12%;"> Federal</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:1.18%;"> $</td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">340</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;"> $</td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,140</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;"> $</td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,215</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%;"> State and local</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(71</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">150</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">749</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%; border-bottom:solid 0.75pt transparent;"> Foreign</td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,224</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,672</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,844</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%; border-bottom:solid 0.75pt transparent;"> Total current income tax expense</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,493</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,962</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">42,808</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%;"> Deferred income tax expense (benefit):</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%;"> Federal</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,422</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,207</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(10,597</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:54.12%;"> State and local</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,308</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(742</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%; border-bottom:solid 0.75pt transparent;"> Foreign</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,129</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(12,449</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,496</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%; border-bottom:solid 0.75pt transparent;"> Total deferred income tax expense</td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,727</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,066</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(8,843</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%; border-bottom:double 2.5pt transparent;"> Total tax expense</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,220</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34,028</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33,965</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div> As of December 31, 2018 the previously recognized deferred taxes related to earnings from foreign subsidiaries has been reversed since all of these earnings are subject to the one-time transition tax and are not taxable upon repatriation to the United States.  However, the Company continues to provide a deferred tax liability for foreign withholding tax that will be incurred with respect to the undistributed foreign earnings that are not permanently reinvested. The Company is subject to taxation in the United States and various state and foreign jurisdictions. As of December 31, 2018, the Company is no longer subject to U.S. Federal examinations by tax authorities for tax years before 2014 and is no longer subject to foreign examinations by tax authorities for tax years before 2012.   During 2015, to entice the Company to construct a new facility in Macedonia, the government of Macedonia granted the Company a tax holiday that released the Company from the obligation to pay corporate income taxes for a ten year period, subject to certain limitations.  The amount of corporate income tax savings realized by the Company as a result of this tax holiday during 2018 and 2017, respectively, was zero as a result of operating losses generated during each period. The aggregate dollar effect and per share effect of the corporate income tax holiday during 2018 and 2017 was, therefore, immaterial. Note 4 — Income Taxes – (Continued) At December 31, 2018, 2017 and 2016, the Company had total unrecognized tax benefits of $2,854, $4,522 and $4,486, respectively, all of which, if recognized, would affect the effective income tax rates. The reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:467.65pt;;"> <tr> <td style="width:258.55pt;"></td> <td style="width:5.65pt;"></td> <td style="width:4.65pt;"></td> <td style="width:56.5pt;"></td> <td style="width:4.65pt;"></td> <td style="width:4.65pt;"></td> <td style="width:4.65pt;"></td> <td style="width:56.5pt;"></td> <td style="width:5.75pt;"></td> <td style="width:4.7pt;"></td> <td style="width:56.7pt;"></td> <td style="width:4.7pt;"></td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">   </td> <td colspan="9" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year Ended December 31, </td> <td valign="top">  </td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom">  </td> <td colspan="2" valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="top">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> Balance at beginning of year</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,522</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,486</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,443</td> <td valign="top" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom"> Additions based on tax position related to current year</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">221</td> <td valign="bottom" style="white-space:nowrap;">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,758</td> <td valign="bottom" style="white-space:nowrap;">  </td> <td valign="top">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">80</td> <td valign="top">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Additions based on tax positions related to prior year</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">458</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">366</td> <td valign="top" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF"> Reductions from settlements and statute of limitation expiration</td> <td valign="bottom" bgcolor="#FFFFFF">  </td> <td valign="bottom" bgcolor="#FFFFFF">  </td> <td valign="bottom" bgcolor="#FFFFFF"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,179</td> <td valign="bottom" bgcolor="#FFFFFF" style="white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF">  </td> <td valign="bottom" bgcolor="#FFFFFF">  </td> <td valign="bottom" bgcolor="#FFFFFF"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,247</td> <td valign="bottom" bgcolor="#FFFFFF" style="white-space:nowrap;"> )</td> <td valign="top" bgcolor="#FFFFFF">  </td> <td valign="bottom" bgcolor="#FFFFFF"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(299</td> <td valign="top" bgcolor="#FFFFFF"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;"> Effect of foreign currency translation</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(168</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">529</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(104</td> <td valign="top" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:double 2.5pt transparent;"> Balance at end of year</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,854</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,522</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,486</td> <td valign="top" bgcolor="#FFFFFF" style=" border-bottom:double 2.5pt transparent;">  </td> </tr> </table></div>   The Company classifies income tax-related penalties and net interest as income tax expense.  In the years ended December 31, 2018, 2017 and 2016 income tax related interest and penalties were insignificant. The Company believes that it is reasonably possible that there may be a decrease to its unrecognized tax benefits in the next 12 months due to audit settlements and statute expirations, but the amount expected to reverse is insignificant in relation to the consolidated financial statements.

Note 6 — Accounting for Stock Based Compensation On May 16, 2013, the Compensation Committee of the Company’s Board of Directors (the “Board”) approved the Gentherm Incorporated 2013 Equity Incentive Plan (the “2013 Plan”), covering 3,500,000 shares of our Common Stock.  On May 19, 2017 the 2013 Plan was amended, increasing the amount of available shares by 2,000,000. The 2013 Plan permits the granting of various awards including stock options (including both nonqualified options and incentive options), stock appreciation rights (“SARs”), restricted stock and restricted stock units, performance shares and certain other awards to employees, outside directors and consultants and advisors of the Company. All shares of our Common Stock that remained available for issuance under the Amended and Restated 2006 Stock Incentive Plan (the “2006 Plan”) and the Gentherm Incorporated 2011 Equity Incentive Plan (the “2011 Plan), were reduced to zero; however, some options under the 2006 Plan are still outstanding.  As of December 31, 2018, the Company had an aggregate of 1,567,594 shares of Common Stock available to issue under the 2013 Plan. <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-family:Times New Roman;letter-spacing:-0.2pt;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">All plans are administered by the Compensation Committee of the Board. The selection of participants, allotment of shares, determination of price and other conditions are determined by the Compensation Committee at its sole discretion, in order to attract and retain personnel instrumental to the success of the Company.  Stock options, for example, granted under such plans have lives for a period of up to ten years from the date of grant at an exercise price which is not less than the fair market value of the Common Stock on the date of the grant. During the three year period ended December 31, 2018, the Company has outstanding stock options, stock appreciation rights (“SARs”), restricted stock awards and restricted stock units to employees, directors and consultants.  These awards become available to the recipient upon the satisfaction of a vesting condition, either based on a period of service or based on the performance of a specific achievement.  For equity based awards with a service condition, the requisite service period typically ranges between three to five years for employees and consultants and one year for directors. As of December 31, 2018, there were 129,577 performance based restricted stock units outstanding. These awards vest over a three-year period after the Company’s achievement of either a target return on invested capital ratio (“ROIC”), as defined in the award agreement, for a specified fiscal year, or the Company’s common stock market price returning a target total shareholder return (“TSR”), as defined, during a specific three-year measurement period. Approximately one-half of the performance based restricted stock units are paid based on the ROIC condition, while the other one-half are paid based on the TSR condition. In each case, awards will pay out 50% of the target number of shares for achieving a minimum threshold or up to 200% of the target number of shares for exceeding the target. All other outstanding, unvested equity-based awards were service based. Equity-based award vesting may be accelerated at the discretion of the Board. Total unrecognized compensation cost related to nonvested options, restricted stock and SARs outstanding under all of the Company’s equity plans was $15,932 and $18,593 as of December 31, 2018 and 2017, respectively. That cost is expected to be recognized over a weighted average period of two years. Compensation expense for the years ended December 31, 2018, 2017 and 2016 was $12,177, $12,727 and $8,147, respectively.   No share-based payment arrangements expired during the three-year period ended December 31, 2018.  If Gentherm were to realize expired shared-based payment arrangements, they would be reported as a forfeit in the activity roll forward tables below. Note 6 — Accounting for Stock Based Compensation – (Continued) Stock Options The following table summarizes stock option activity during the three-year period ended December 31, 2018:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:94.08%;"> <tr> <td valign="bottom" style="width:42.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Options</td> <td valign="bottom" style="width:0.98%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:15.74%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Shares</td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:0.76%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:10.5%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted- Average Exercise Price</td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:1.8%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:8.42%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted- Average Remaining Contractual Term</td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.8%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.46%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Aggregate Intrinsic Value</td> <td valign="bottom" style="width:0.5%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:42.26%; border-top:solid 0.75pt #000000;"> Outstanding at December 31, 2015</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.98%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.26%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,530,845</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.76%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.7%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27.46</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:7.42%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.66%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%;">  </td> </tr> <tr> <td valign="bottom" style="width:42.26%;"> Granted</td> <td valign="bottom" style="width:0.98%;">   </td> <td valign="bottom" style="width:0.5%;">  </td> <td valign="bottom" style="width:15.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">862,000</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" style="width:0.76%;">  </td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:8.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">40.87</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.8%;">   </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:7.42%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.8%;">   </td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:10.66%;">  </td> <td valign="bottom" style="width:0.5%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:42.26%;"> Exercised</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.98%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(112,875</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.76%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.24</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:7.42%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%;">  </td> </tr> <tr> <td valign="bottom" style="width:42.26%;"> Forfeited</td> <td valign="bottom" style="width:0.98%;">   </td> <td valign="bottom" style="width:0.5%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.26%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(176,500</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:0.76%;">  </td> <td valign="bottom" style="width:1.8%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:8.7%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39.32</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.8%;">   </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:7.42%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.8%;">   </td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:10.66%;">  </td> <td valign="bottom" style="width:0.5%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:42.26%;"> Outstanding at December 31, 2016</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.98%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.26%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,103,470</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.76%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.7%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32.72</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:7.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.86</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,265</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:42.26%;"> Granted</td> <td valign="bottom" style="width:0.98%;">   </td> <td valign="bottom" style="width:0.5%;">  </td> <td valign="bottom" style="width:15.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">808,500</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" style="width:0.76%;">  </td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:8.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37.23</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.8%;">   </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:7.42%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.8%;">   </td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:10.66%;">  </td> <td valign="bottom" style="width:0.5%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:42.26%;"> Exercised</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.98%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(202,328</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.76%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.62</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:7.42%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%;">  </td> </tr> <tr> <td valign="bottom" style="width:42.26%;"> Forfeited</td> <td valign="bottom" style="width:0.98%;">   </td> <td valign="bottom" style="width:0.5%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.26%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(57,500</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:0.76%;">  </td> <td valign="bottom" style="width:1.8%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:8.7%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">42.54</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.8%;">   </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:7.42%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.8%;">   </td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:10.66%;">  </td> <td valign="bottom" style="width:0.5%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:42.26%;"> Outstanding at December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.98%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.26%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,652,142</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.76%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.7%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">35.34</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:7.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.76</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,964</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:42.26%;"> Granted</td> <td valign="bottom" style="width:0.98%;">   </td> <td valign="bottom" style="width:0.5%;">  </td> <td valign="bottom" style="width:15.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" style="width:0.76%;">  </td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:8.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.8%;">   </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:7.42%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.8%;">   </td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:10.66%;">  </td> <td valign="bottom" style="width:0.5%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:42.26%;"> Exercised</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.98%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(615,358</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.76%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24.01</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:7.42%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%;">  </td> </tr> <tr> <td valign="bottom" style="width:42.26%;"> Forfeited</td> <td valign="bottom" style="width:0.98%;">   </td> <td valign="bottom" style="width:0.5%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.26%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(383,784</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:0.76%;">  </td> <td valign="bottom" style="width:1.8%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:8.7%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39.59</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.8%;">   </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:7.42%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.8%;">   </td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:10.66%;">  </td> <td valign="bottom" style="width:0.5%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:42.26%;"> Outstanding at December 31, 2018</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.98%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,653,000</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.76%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.7%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38.53</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:7.42%; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.28</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.66%; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,610</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:42.26%;"> Exercisable at December 31, 2016</td> <td valign="bottom" style="width:0.98%;">   </td> <td valign="bottom" style="width:0.5%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:15.26%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">675,152</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;">  </td> <td valign="bottom" style="width:0.76%;">  </td> <td valign="bottom" style="width:1.8%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:8.7%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21.40</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:7.42%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.45</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:1.8%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:10.66%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,646</td> <td valign="bottom" style="width:0.5%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:42.26%;"> Exercisable at December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.98%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.26%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">984,374</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.76%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.7%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.84</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:7.42%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.44</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.8%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.66%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,534</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.5%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:42.26%;"> Exercisable at December 31, 2018</td> <td valign="bottom" style="width:0.98%;">   </td> <td valign="bottom" style="width:0.5%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:15.26%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">788,125</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;">  </td> <td valign="bottom" style="width:0.76%;">  </td> <td valign="bottom" style="width:1.8%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:8.7%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38.15</td> <td valign="bottom" style="width:1.8%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:7.42%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.71</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.8%;">  </td> <td valign="bottom" style="width:1.8%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:10.66%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,200</td> <td valign="bottom" style="width:0.5%;white-space:nowrap;">  </td> </tr> </table></div> The fair value of each option is estimated on the date of grant using the Black-Scholes option-pricing model in order to measure the compensation cost associated with the award. This model incorporates certain assumptions for inputs including a risk-free interest rate, expected dividend yield of the underlying Common Stock, expected option life and expected volatility in the market value of the underlying Common Stock. The following assumptions were used for options issued in the following periods:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:84%;"> <tr> <td valign="bottom" style="width:60.72%;">  </td> <td valign="bottom" style="width:1.18%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.72%;"> Expected volatility</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NA</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33%</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37%</td> </tr> <tr> <td valign="bottom" style="width:60.72%;"> Weighted average expected volatility</td> <td valign="bottom" style="width:1.18%;">   </td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NA</td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33%</td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37%</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.72%;"> Expected lives</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NA</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3 yrs.</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3 yrs.</td> </tr> <tr> <td valign="bottom" style="width:60.72%;"> Risk-free interest rate</td> <td valign="bottom" style="width:1.18%;">   </td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NA</td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.49-1.93%</td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.90-1.07%</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.72%;"> Expected dividend yield</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">none</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">none</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">none</td> </tr> </table></div> <p style="border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-bottom:3pt;line-height:6pt;margin-top:0pt;margin-right:66.67%;font-family:Times New Roman;font-size:6pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:33.33%;">  NA – No new stock options were granted during 2018. Expected volatilities are based on the historical volatility of the Company’s Common Stock. The Company uses historical exercise data and several other factors in developing an assumption for the expected lives of stock options, including the average holding period of outstanding options and their remaining terms.  The risk-free interest rate is based upon quoted market yields for United States Treasury debt securities. The expected dividend yield is based upon the Company’s history of having never issued a dividend, the limitations to issue a dividend under terms of the Credit Agreement and management’s current expectation regarding future dividends. We do not expect any of the options granted to be forfeited for purposes of computing fair value. Note 6 — Accounting for Stock Based Compensation – (Continued) The weighted-average grant-date fair value of options granted during the year ended December 31, 2017 and 2016 was  $9.11 and $10.74, respectively. There were no stock options granted during the year ended December 31, 2018. The total intrinsic value of options exercised during the year ended December 31, 2018, 2017 and 2016 was $5,061, $4,715 and $2,456, respectively. Restricted Stock The following table summarizes restricted stock activity during the three-year period ended December 31, 2018:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:59.92%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Unvested Restricted Shares</td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:17.2%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Shares</td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:17.78%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted- Average Grant-Date Fair Value</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%; border-top:solid 0.75pt #000000;"> Outstanding at December 31, 2015</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">179,026</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34.92 </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" style="width:59.92%;"> Granted</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">141,784</td> <td valign="bottom" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.84%;">  </td> <td valign="bottom" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39.73</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%;"> Vested</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(100,330</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32.47</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" style="width:59.92%;"> Forfeited</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9,999</td> <td valign="bottom" style="width:1.28%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.84%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">40.99</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%;"> Outstanding at December 31, 2016</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">210,481</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39.02</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:59.92%;"> Granted</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">237,542</td> <td valign="bottom" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.84%;">  </td> <td valign="bottom" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37.30</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%;"> Vested</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(165,923</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37.99</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" style="width:59.92%;"> Forfeited</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.84%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%;"> Outstanding at December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">282,100</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38.06</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:59.92%;"> Granted</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,681</td> <td valign="bottom" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.84%;">  </td> <td valign="bottom" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">35.00</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%;"> Vested</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(130,684</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38.62</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" style="width:59.92%;"> Forfeited</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(36,531</td> <td valign="bottom" style="width:1.28%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.84%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37.60</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%;"> Outstanding at December 31, 2018</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">136,566</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37.16</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> </tr> </table></div> The compensation cost associated with restricted shares is estimated on the date of grant using quoted market prices (Level 1 input). The total fair value of restricted shares vested in 2018, 2017 and 2016 was $4,599, $6,006 and $3,865, respectively. Restricted Stock Units The following table summarizes restricted stock unit activity during the year ended December 31 2018:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80.46%;"> <tr> <td valign="bottom" style="width:50.88%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;">  </td> <td colspan="2" valign="bottom" style="width:9.92%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td colspan="6" valign="bottom" style="width:22.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Performance Based Awards</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td colspan="2" valign="bottom" style="width:9.92%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.48%;">  </td> </tr> <tr> <td valign="bottom" style="width:50.88%;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Unvested Restricted Stock Units</td> <td valign="bottom" style="width:1.12%;">  </td> <td colspan="2" valign="bottom" style="width:9.92%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Time Vesting Shares</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td colspan="2" valign="bottom" style="width:9.92%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">ROIC Target Shares</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td colspan="2" valign="bottom" style="width:9.92%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">TSR Target Shares</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td colspan="2" valign="bottom" style="width:9.92%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</td> <td valign="bottom" style="width:1.48%;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:50.88%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding at December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:50.88%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</td> <td valign="bottom" style="width:1.12%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">86,392</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64,785</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64,792</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">215,969</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:50.88%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:50.88%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.32%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:8.6%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.32%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:8.6%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.32%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:8.6%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.32%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:8.6%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.48%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:50.88%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding at December 31, 2018</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">86,392</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64,785</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64,792</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">215,969</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div> No restricted stock units were granted prior to 2018. Note 6 — Accounting for Stock Based Compensation – (Continued) Stock Appreciation Rights The following table summarizes SARs activity during the three-year period ended December 31, 2018:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:92%;"> <tr> <td valign="bottom" style="width:48.36%;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Stock Appreciation Rights</td> <td valign="bottom" style="width:1.16%;">   </td> <td colspan="2" valign="bottom" style="width:10.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Units</td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td colspan="2" valign="bottom" style="width:10.82%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted- Average Exercise Price</td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:1.06%;">   </td> <td colspan="2" valign="bottom" style="width:10.72%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted- Average Remaining Contractual Term</td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:1.06%;">   </td> <td colspan="2" valign="bottom" style="width:10.82%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Aggregate Intrinsic Value</td> <td valign="bottom" style="width:0.86%;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:48.36%;"> Outstanding at December 31, 2015</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,049,850</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34.61</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.86%;white-space:nowrap;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" style="width:48.36%;"> Granted</td> <td valign="bottom" style="width:1.16%;">   </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">244,000</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:9.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">40.64</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:9.66%;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:9.66%;">  </td> <td valign="bottom" style="width:0.86%;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:48.36%;"> Exercised</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(18,750</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24.28</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.86%;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" style="width:48.36%; border-bottom:solid 0.75pt transparent;"> Forfeited</td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:9.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(30,500</td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:9.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28.23</td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:9.66%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:9.66%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:0.86%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:48.36%;"> Outstanding at December 31, 2016</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,244,600</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36.11</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.80</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,511</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.86%;white-space:nowrap;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" style="width:48.36%;"> Granted</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">235,000</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:9.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38.05</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:9.66%;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:9.66%;">  </td> <td valign="bottom" style="width:0.86%;white-space:nowrap;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:48.36%;"> Exercised</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(94,250</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22.21</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.86%;white-space:nowrap;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" style="width:48.36%; border-bottom:solid 0.75pt transparent;"> Forfeited</td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:9.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(193,000</td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:9.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32.53</td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:9.66%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:9.66%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:0.86%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:48.36%;"> Outstanding at December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,192,350</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38.17</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.36</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,278</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.86%;white-space:nowrap;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" style="width:48.36%;"> Granted</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:9.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:9.66%;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:9.66%;">  </td> <td valign="bottom" style="width:0.86%;white-space:nowrap;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:48.36%;"> Exercised</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(204,250</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26.35</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.86%;white-space:nowrap;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" style="width:48.36%; border-bottom:solid 0.75pt transparent;"> Forfeited</td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:9.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:9.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:9.66%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:9.66%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:0.86%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:48.36%; border-bottom:double 2.5pt transparent;"> Outstanding at December 31, 2018</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">988,100</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">40.61</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.57</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,064</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.86%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" style="width:48.36%; border-bottom:double 2.5pt transparent;"> Exercisable at December 31, 2016</td> <td valign="bottom" style="width:1.16%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" style="width:1.06%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:9.84%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">424,992</td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:9.66%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34.49</td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.06%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:9.66%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.39</td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:9.66%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,315</td> <td valign="bottom" style="width:0.86%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:48.36%; border-bottom:double 2.5pt transparent;"> Exercisable at December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">613,808</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37.68</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.72</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.66%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,904</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.86%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> <tr style="height:7.2pt;"> <td valign="bottom" style="width:48.36%; border-bottom:double 2.5pt transparent;"> Exercisable at December 31, 2018</td> <td valign="bottom" style="width:1.16%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" style="width:1.06%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:9.84%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">683,600</td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:9.66%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41.21</td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.06%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:9.66%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.09</td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:9.66%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,728</td> <td valign="bottom" style="width:0.86%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div> The total intrinsic value of SARs converted during the year ended December 31, 2018, 2017 and 2016 was $3,532, $1,495 and $261, respectively.

Note 9 — Segment Reporting Segment information is used by management for making operating decisions for the Company. Management evaluates the performance of the Company’s segments based primarily on operating income or loss. As discussed in Note 17, Gentherm acquired Etratech on November 1, 2017. The acquisition enhances key elements of our business strategy by greatly expanding our knowledge and capability to produce in-house electronic components for next generation intelligent thermal management products. The Company’s reportable segments are as follows: <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:4.54%;white-space:nowrap"> •</td> <td valign="top"> Automotive — this segment represents the design, development, manufacturing and sales of automotive climate comfort solutions, battery sub-systems, specialized automotive cable systems and automotive thermal convenience products. All of our activities with respect to electronics are also included in our Automotive segment because a majority of these activities relate to the manufacture of electronic components for our automotive products or the automotive products of third parties. Etratech’s operating results are included within Gentherm’s Automotive segment due to the concentration of Etratech’s product applications within the automotive, recreational vehicle and marine industries. </td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:4.54%;white-space:nowrap"> •</td> <td valign="top"> Industrial — the combined operating results of GPT, CSZ and Gentherm’s advanced research and development division.  We perform advanced research and development on thermal management systems, including those that utilize new proprietary comfort software algorithms, to enhance the efficiency and functionality of our automotive heating and cooling products. Unlike research and development that relates to a specific product application for a customer, advanced research and development activities affect products and technologies that aren’t currently generating product revenue. The segment includes government sponsored research projects. See Note 15 for information regarding the Industrial segment assets and liabilities classified as held for sale.</td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:4.54%;white-space:nowrap"> •</td> <td valign="top"> Reconciling Items — include corporate selling, general and administrative costs and acquisition transaction costs. </td></tr></table></div> Note 9 — Segment Reporting – (Continued) The tables below present segment information about the reported product revenues and operating income of the Company for years ended December 31, 2018, 2017 and 2016. With the exception of goodwill, asset information by segment is not reported since the Company does not manage assets at a segment level. As of December 31, 2018, goodwill assigned to our Automotive and Industrial segments were $37,533 and $17,778, respectively.  Due to the classification GPT’s and CSZ-IC’s assets as held for sale, an additional $6,844 of goodwill is classified within assets held for sale on Gentherm’s consolidated balance sheet as of December 31, 2018. As of December 31, 2017, goodwill assigned to our Automotive and Industrial segments were $38,912 and $30,773, respectively.     <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:90%;"> <tr> <td valign="bottom" style="width:47.26%;">  </td> <td valign="bottom" style="width:1.1%;">   </td> <td colspan="2" valign="bottom" style="width:10.98%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Automotive</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">   </td> <td colspan="2" valign="bottom" style="width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Industrial</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">   </td> <td colspan="2" valign="bottom" style="width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Reconciling Items</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td colspan="2" valign="bottom" style="width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Consolidated Total</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:47.26%;"> 2018:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.88%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" style="width:47.26%;"> Product revenues</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">948,592</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">89,667</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,038,259</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:47.26%;"> Depreciation and amortization</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">43,621</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,384</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,633</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">50,638</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" style="width:47.26%;"> Operating income (loss)</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">152,051</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(22,530</td> <td valign="bottom" style="width:1.1%;"> )</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(56,733</td> <td valign="bottom" style="width:1.1%;"> )</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72,788</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:12.15pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:47.26%;"> 2017:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.88%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" style="width:47.26%;"> Product revenues</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">879,457</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">106,226</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">985,683</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:47.26%;"> Depreciation and amortization</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36,801</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,399</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,772</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">44,972</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" style="width:47.26%;"> Operating income (loss)</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">166,378</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(14,751</td> <td valign="bottom" style="width:1.1%;"> )</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(54,529</td> <td valign="bottom" style="width:1.1%;"> )</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">97,098</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:47.26%;"> 2016:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.88%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" style="width:47.26%;"> Product revenues</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">847,428</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">70,172</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">917,600</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:47.26%;"> Depreciation and amortization</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31,826</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,789</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,149</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37,764</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" style="width:47.26%;"> Operating income (loss)</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">174,027</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(16,702</td> <td valign="bottom" style="width:1.1%;"> )</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(51,206</td> <td valign="bottom" style="width:1.1%;"> )</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">106,119</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> </table></div> Automotive and Industrial segment product revenues by product category for each of the years ended December 31, 2018, 2017 and 2016 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:93.64%;"> <tr> <td valign="bottom" style="width:38.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:10.38%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:5.72%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">%</td> <td valign="bottom" style="width:2.28%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:10.2%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:5.68%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">%</td> <td valign="bottom" style="width:2.26%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:10.2%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:5.68%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">%</td> <td valign="bottom" style="width:1.94%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Climate Control Seat (CCS)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-top:solid 0.75pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">374,816</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.58%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">387,961</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">40</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">405,795</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">44</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Seat Heaters</td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">305,337</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.58%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</td> <td valign="bottom" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">307,309</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31</td> <td valign="bottom" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">288,939</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32</td> <td valign="bottom" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Steering Wheel Heaters</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69,845</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.58%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,125</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">49,516</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Automotive Cables</td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">98,931</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.58%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">92,093</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">85,283</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Battery Thermal Management (BTM) (1)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,472</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.58%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,043</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,546</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Etratech</td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">54,267</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.58%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</td> <td valign="bottom" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,398</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</td> <td valign="bottom" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0</td> <td valign="bottom" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:38.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other Automotive</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,924</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.58%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.28%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,528</td> <td colspan="2" valign="bottom" bgcolor="#CFF0FC" style="width:2.24%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,349</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.94%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:38.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Subtotal Automotive</td> <td valign="bottom" style="width:1.2%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">948,592</td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.58%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">91</td> <td valign="bottom" style="width:2.28%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">879,457</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">89</td> <td valign="bottom" style="width:2.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">847,428</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">92</td> <td valign="bottom" style="width:1.94%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Remote Power Generation (GPT)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19,222</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.58%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31,891</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,628</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:38.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cincinnati Sub-Zero Products (CSZ)</td> <td valign="bottom" style="width:1.2%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">70,445</td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.58%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</td> <td valign="bottom" style="width:2.28%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">74,335</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" style="width:2.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51,544</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</td> <td valign="bottom" style="width:1.94%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:38.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Subtotal Industrial</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">89,667</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.58%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.28%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">106,226</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">70,172</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.94%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:38.88%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">Total Company</td> <td valign="bottom" style="width:1.2%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" style="width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,038,259</td> <td valign="bottom" style="width:1.14%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.58%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</td> <td valign="bottom" style="width:2.28%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" style="width:9.08%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">985,683</td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</td> <td valign="bottom" style="width:2.26%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" style="width:9.08%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">917,600</td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</td> <td valign="bottom" style="width:1.94%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> </tr> </table> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:-0.83%;width:100.83%;"> <tr> <td style="width:100.83%;"></td> </tr> <tr style="height:42.75pt;"> <td valign="top"> <p style="margin-bottom:0pt;margin-top:6pt;margin-left:12.6pt;;text-indent:-12.6pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  (1)Battery Thermal Management or BTM product revenues include Gentherm’s automotive grade, low cost, heat resistant fans and blowers used by customer for battery cooling through ventilation and production level shipments of the advanced TED based active cool system which began during the fourth quarter of 2017. (2)Includes $2.0 million rebate to customer during 2017.</td> </tr> </table></div></div> Note 9 — Segment Reporting – (Continued) The Industrial operating loss is net of reimbursement for developmental expenses of $1,117, $2,116 and $641 for the years ended 2018, 2017 and 2016, respectively. Reconciling items include selling, general and administrative costs of $42,857, $43,457 and $39,059, respectively, for the years ended December 31, 2018, 2017 and 2016 and acquisition costs of $0, $789 and $743 for the years ended December 31, 2018, 2017 and 2016, respectively. Revenue (based on shipment destination) by geographic area is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" style="width:36.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:9.62%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:5.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">%</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:9.56%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:5.32%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">%</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:9.56%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:5.32%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">%</td> <td valign="bottom" style="width:1.98%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:36.26%;white-space:nowrap;"> United States</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">488,926</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">47</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">454,669</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">46</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">449,065</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">49</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:36.26%;white-space:nowrap;"> China</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">93,628</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">93,645</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">80,493</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:36.26%;white-space:nowrap;"> Germany</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">88,366</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">71,768</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">70,258</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:36.26%;white-space:nowrap;"> Japan</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,633</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">57,467</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">45,103</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</td> <td valign="bottom" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:36.26%;white-space:nowrap;"> South Korea</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">58,717</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64,715</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">75,396</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:36.26%;white-space:nowrap;"> Canada</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">44,500</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">46,368</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37,954</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:36.26%;white-space:nowrap;"> Czech Republic</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">42,665</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38,828</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38,164</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:36.26%;white-space:nowrap;"> United Kingdom</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37,533</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36,033</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,540</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</td> <td valign="bottom" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:36.26%;white-space:nowrap;"> Romania</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,435</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,050</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,907</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:36.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> Other</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">98,856</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">104,320</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">80,720</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:1.98%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:36.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> Total Non U.S.</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">549,333</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">53</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">531,014</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">54</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">468,535</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.98%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:36.26%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" style="width:8.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,038,259</td> <td valign="bottom" style="width:2.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</td> <td valign="bottom" style="width:2.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" style="width:8.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">985,683</td> <td valign="bottom" style="width:2.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</td> <td valign="bottom" style="width:2.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" style="width:8.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">917,600</td> <td valign="bottom" style="width:2.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</td> <td valign="bottom" style="width:1.98%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> </tr> </table></div>   We rely on three customers, two domestic and one foreign, to derive a significant portion of our product revenues.  The table below lists the percentage of total product revenues generated from sales to these customers:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:84%;"> <tr> <td valign="bottom" style="width:63.1%;">  </td> <td valign="bottom" style="width:1.36%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:8.22%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:2.76%;">  </td> <td valign="bottom" style="width:1.36%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:8.22%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:2.74%;">  </td> <td valign="bottom" style="width:1.36%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:8.2%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:2.68%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:63.1%;"> Lear (domestic)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.86%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.76%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.86%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.74%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.84%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.68%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:63.1%;"> Adient (domestic)</td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:6.86%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</td> <td valign="bottom" style="width:2.76%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:6.86%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18</td> <td valign="bottom" style="width:2.74%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:6.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</td> <td valign="bottom" style="width:2.68%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:63.1%;"> Bosch (foreign)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.86%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.76%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.86%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.74%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.68%;white-space:nowrap;"> %</td> </tr> </table></div>

Note 10 — Pension and Other Post Retirement Benefit Plans On August 8, 2008 the Company established The Executive Nonqualified Defined Benefit Plan of Gentherm Incorporated (the “Plan”), an unfunded executive pension plan, with an effective date of April 1, 2008. The Company’s former Chief Executive Officer, Daniel R. Coker, is the only participant in the Plan. On May 10, 2017 the Company amended (the “Plan Amendment”) the Plan. Prior to the Plan Amendment, the Plan provided  for 15 annual retirement benefit payments of $300,000 each beginning January 1, 2018. Mr. Coker became fully vested in the benefits under the Benefit Plan on April 1, 2017. The Plan Amendment provided that if Mr. Coker continued to provide employment service to the Company through and including January 1, 2018, the fifteen annual retirement benefit payments would be increased to $342,000, otherwise the 15 annual retirement benefits would remain at $300,000. On June 28, 2017, the same day a leader transition plan leading up to Mr. Coker’s retirement was announced, the Company entered into a Retirement Agreement with Mr. Coker (the “Retirement Agreement”).  The Retirement Agreement provided that if Mr. Coker’s retirement date was prior to January 1, 2018, the Company would amend the terms of the Plan, as amended, to accelerate the in-service vesting date to ensure an increase in the annual accrued benefit from $300,000 to $342,000.  Mr. Coker became fully vested in the incremental benefit, as described in the Plan Amendment, on December 4, 2017. Note 10 — Pension and Other Post Retirement Benefit Plans – (Continued) The Company records a projected benefit obligation representing the present value of future plan benefits when earned by the participant. The following table sets forth the benefit obligation, amounts recognized in the Company’s financial statements and the principal assumptions used:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:65.5%;"> <tr> <td valign="bottom" style="width:56.1%;">  </td> <td valign="bottom" style="width:1.48%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:18.98%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:1.48%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:18.98%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.48%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:56.1%;"> Change in projected benefit obligation:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.48%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.5%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> </tr> <tr> <td valign="bottom" style="width:56.1%;"> Benefit obligation at beginning of year</td> <td valign="bottom" style="width:1.48%;">   </td> <td valign="bottom" style="width:1.5%;"> $</td> <td valign="bottom" style="width:17.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,218</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.48%;">   </td> <td valign="bottom" style="width:1.48%;"> $</td> <td valign="bottom" style="width:17.5%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,419</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:56.1%;"> Service cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.5%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">101</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:56.1%;"> Interest cost</td> <td valign="bottom" style="width:1.48%;">   </td> <td valign="bottom" style="width:1.5%;">  </td> <td valign="bottom" style="width:17.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">114</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.48%;">   </td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:17.5%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">111</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:56.1%;"> Actuarial (gain) loss</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(158</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.5%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">78</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:56.1%; border-bottom:solid 0.75pt transparent;"> Prior service cost</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.5%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:17.48%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(342</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:17.5%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">509</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:56.1%; border-bottom:double 2.5pt transparent;"> Benefit obligation at end of year</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.48%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,832</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,218</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>   The portion of the benefit obligation from the Plan expected to be paid in 2019 is classified as a current liability within accrued liabilities in the Company’s consolidated balance sheet.  The remaining portion is classified as a non-current liability within pension benefit obligations. Service and interest cost is included in selling, general and administrative expenses in the Company’s consolidated statements of income and actuarial gains and losses are included the Company’s consolidated balance sheet as part of accumulated other comprehensive income within shareholders’ equity. Actuarial gains or losses are amortized to selling, general and administrative expense in the Company’s consolidated statements of income based on the average future service life of the Plan using the corridor method. A discount rate assumption of 3.65%, 2.95% and 3.25% was used to determine the benefit obligation for the years ended December 31, 2018, 2017 and 2016, respectively.   A discount rate assumption of 2.95%, 3.25% and 3.40% was used to determine the net periodic service cost for years ended December 31, 2018, 2017 and 2016, respectively. Prior service costs reflect an increase to the projected benefit obligation as a result of the Plan Amendment, which retroactively increased benefits.  Prior service cost is included in selling, general and administrative expenses in the Company’s consolidated statements of income. We do not expect contributions to be paid to the Plan during the next fiscal year. Although the Plan is not funded, the Company has established a separate trust having the sole purpose of paying benefits under the Plan. The only asset of the trust is a corporate-owned life insurance policy (“COLI”). The COLI is valued at fair value using quoted prices listed in active markets (Level 1 input based on the U.S. GAAP fair value hierarchy). The policy value of the COLI was $2,148 and $2,353 as of December 31, 2018 and 2017, respectively, and was included in other non-current assets. Components of the Plan’s net periodic pension benefit cost for the years ended December 31, 2018, 2017 and 2016 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" style="width:45.94%;">  </td> <td valign="bottom" style="width:1.22%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:15.54%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.22%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:15.52%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="top" style="width:1.22%;">  </td> <td colspan="2" valign="bottom" style="width:15.5%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-family:Times New Roman;font-size:8pt;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="top" style="width:1.4%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45.94%;"> Service cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.32%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.3%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">101</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.28%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">387</td> <td valign="top" bgcolor="#CFF0FC" style="width:1.4%;">  </td> </tr> <tr> <td valign="bottom" style="width:45.94%;"> Interest cost</td> <td valign="bottom" style="width:1.22%;">   </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:14.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">114</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.22%;">   </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:14.3%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">111</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.22%;">   </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:14.28%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">98</td> <td valign="top" style="width:1.4%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45.94%; border-bottom:solid 0.75pt transparent;"> Amortization of prior service cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.32%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.3%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">509</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.28%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top" bgcolor="#CFF0FC" style="width:1.4%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:45.94%; border-bottom:solid 0.75pt transparent;"> Net periodic benefit cost</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:14.32%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">114</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:14.3%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">721</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:14.28%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">485</td> <td valign="top" bgcolor="#FFFFFF" style="width:1.4%; border-bottom:solid 0.75pt transparent;">  </td> </tr> </table></div>   Note 10 — Pension and Other Post Retirement Benefit Plans – (Continued) Pretax amounts recognized in other comprehensive income for the years ended December 31, 2018, 2017 and 2016 are as follows   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:79.9%;"> <tr> <td style="width:41.65%;"></td> <td style="width:0.87%;"></td> <td style="width:1.06%;"></td> <td style="width:9.59%;"></td> <td style="width:1.95%;"></td> <td style="width:0.89%;"></td> <td style="width:1.06%;"></td> <td style="width:9.6%;"></td> <td style="width:2.18%;"></td> <td style="width:1.06%;"></td> <td style="width:8.85%;"></td> <td style="width:1.15%;"></td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom">  </td> <td colspan="2" valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="top">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Actuarial Losses/(gains)</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> $</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(158</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> $</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">78</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36</td> <td valign="top" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom"> Amortization of actuarial losses</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="white-space:nowrap;">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="white-space:nowrap;">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Establish prior service cost</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">509</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom"> Amortization prior service cost</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="white-space:nowrap;">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(509</td> <td valign="bottom" style="white-space:nowrap;"> )</td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(158</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">78</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36</td> <td valign="top" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> </tr> </table></div> Tax expense of $73 was recognized in other comprehensive income related to the Plan for the year ended December 31, 2018, which included $40 due to the adoption of ASU 2018-02. See Note 13 for additional information about ASU 2018-02 and its impact in to Gentherm’s financial statements. Tax benefit of $26 was recognized in other comprehensive income related to the Plan for the year ended December 31, 2017. Tax expense of $14 was recognized in other comprehensive income related to the Plan for the year ended December 31, 2016.   Pretax unrecognized actuarial losses recorded in accumulated other comprehensive loss not yet recognized in net periodic benefit cost were $222 and $380 as of December 31, 2018 and 2017, respectively.  No amount of pretax unrecognized actuarial loss recorded in accumulated other comprehensive income as of December 31, 2018 are expected to be recognized as components of net periodic benefit cost in the year ending December 31, 2019.   Gentherm GmbH has an established defined benefit plan for retired and current members of its executive management team. Gentherm GmbH records a projected benefit obligation representing the present value of future plan benefits when earned by the participant. The following table sets forth the benefit obligation and amounts recognized in the Company’s financial statements:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:61.06%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:16.88%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:16.88%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.3%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.06%;"> Change in projected benefit obligation:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> </tr> <tr> <td valign="bottom" style="width:61.06%;"> Benefit obligation at beginning of year</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.3%;"> $</td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,927</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;"> $</td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,326</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.06%;"> Interest cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">147</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">130</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.06%;"> Paid pension distributions</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(292</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(272</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.06%;"> Actuarial (gains)/losses</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">114</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(257</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:61.06%; border-bottom:solid 0.75pt transparent;"> Exchange rate impact</td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(367</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,000</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.06%; border-bottom:double 2.5pt transparent;"> Benefit obligation at end of year</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,529</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,927</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div> The following table sets forth the fair value of the plan assets for the periods ending December 31, 2018 and 2017:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:62.76%;"> <tr> <td valign="bottom" style="width:55.96%;">  </td> <td valign="bottom" style="width:1.68%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:18.96%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.68%;">  </td> <td valign="bottom" style="width:1.04%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:19%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.68%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.96%;"> Change in plan assets:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.04%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.32%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> </tr> <tr> <td valign="bottom" style="width:55.96%;"> Plan assets at beginning of year</td> <td valign="bottom" style="width:1.68%;">   </td> <td valign="bottom" style="width:1.68%;"> $</td> <td valign="bottom" style="width:17.28%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,891</td> <td valign="bottom" style="width:1.68%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.04%;">  </td> <td valign="bottom" style="width:1.68%;"> $</td> <td valign="bottom" style="width:17.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,326</td> <td valign="bottom" style="width:1.68%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.96%;"> Actual return on plan assets</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.28%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">130</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.04%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">121</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:55.96%;"> Contributions</td> <td valign="bottom" style="width:1.68%;">   </td> <td valign="bottom" style="width:1.68%;">  </td> <td valign="bottom" style="width:17.28%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">292</td> <td valign="bottom" style="width:1.68%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.04%;">  </td> <td valign="bottom" style="width:1.68%;">  </td> <td valign="bottom" style="width:17.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">272</td> <td valign="bottom" style="width:1.68%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.96%;"> Paid pension distributions</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.28%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(292</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.04%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(272</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:55.96%;"> Actuarial losses</td> <td valign="bottom" style="width:1.68%;">   </td> <td valign="bottom" style="width:1.68%;">  </td> <td valign="bottom" style="width:17.28%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(30</td> <td valign="bottom" style="width:1.68%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.04%;">  </td> <td valign="bottom" style="width:1.68%;">  </td> <td valign="bottom" style="width:17.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(28</td> <td valign="bottom" style="width:1.68%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.96%; border-bottom:solid 0.75pt transparent;"> Exchange rate impact</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.28%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(183</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.04%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.32%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">472</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:55.96%; border-bottom:double 2.5pt transparent;"> Plan assets at end of year</td> <td valign="bottom" style="width:1.68%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" style="width:1.68%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:17.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,808</td> <td valign="bottom" style="width:1.68%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.04%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.68%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:17.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,891</td> <td valign="bottom" style="width:1.68%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> </tr> </table></div> Note 10 — Pension and Other Post Retirement Benefit Plans – (Continued) The $3,720 and $4,036 net liability from the Gentherm GmbH plan as of December 31, 2018 and 2017, respectively, is classified as a noncurrent liability in pension benefit obligation. Pretax amounts recognized in other comprehensive (loss) income for the years ended December 31, 2018, 2017 and 2016 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:79.9%;"> <tr> <td style="width:41.83%;"></td> <td style="width:0.87%;"></td> <td style="width:1.06%;"></td> <td style="width:9.67%;"></td> <td style="width:1.73%;"></td> <td style="width:0.89%;"></td> <td style="width:1.06%;"></td> <td style="width:9.71%;"></td> <td style="width:1.95%;"></td> <td style="width:1.06%;"></td> <td style="width:8.95%;"></td> <td style="width:1.12%;"></td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom">  </td> <td colspan="2" valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="top">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Actuarial (gains)/losses</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> $</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">143</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> $</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(229</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">718</td> <td valign="top" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom"> Amortization of actuarial losses</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(73</td> <td valign="bottom" style="white-space:nowrap;"> )</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(78</td> <td valign="bottom" style="white-space:nowrap;"> )</td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(48</td> <td valign="top"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;"> Amortization of prior service cost</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">70</td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(307</td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">670</td> <td valign="top" style=" border-bottom:double 2.5pt transparent;">  </td> </tr> </table></div> Tax expense of $19 was recognized in other comprehensive income related to the Gentherm GmbH defined benefit plan for the year ended December 31, 2018.  Tax expense of $86 and tax benefit of $171 were recognized in other comprehensive income for the years ended December 31, 2017 and 2016, respectively.   Pretax unrecognized actuarial losses recorded in accumulated other comprehensive loss not yet recognized in net periodic benefit cost were $2,372 and $2,416 as of December 31, 2018 and 2017, respectively.  We expect $74 of pretax unrecognized actuarial loss recorded in accumulated other comprehensive income as of December 31, 2018 to be recognized as components of net periodic benefit cost in the year ending December 31, 2019. Components of the Plan’s net periodic pension benefit cost for the years ended December 31, 2018, 2017 and 2016 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" style="width:45.94%;">  </td> <td valign="bottom" style="width:1.22%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:15.54%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.22%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:15.52%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="top" style="width:1.22%;">  </td> <td colspan="2" valign="bottom" style="width:15.5%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-family:Times New Roman;font-size:8pt;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="top" style="width:1.4%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45.94%;"> Interest cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.32%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">147</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.3%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">130</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-top:solid 1pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.28%; border-top:solid 1pt #000000;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">154</td> <td valign="top" bgcolor="#CFF0FC" style="width:1.4%;">  </td> </tr> <tr> <td valign="bottom" style="width:45.94%;"> Return on plan assets</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:14.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(130</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:14.3%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(121</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;"> )</td> <td valign="top" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:14.28%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(125</td> <td valign="top" style="width:1.4%;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45.94%;"> Amortization of prior service cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.3%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.28%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top" bgcolor="#CFF0FC" style="width:1.4%;">  </td> </tr> <tr> <td valign="bottom" style="width:45.94%; border-bottom:solid 0.75pt transparent;"> Amortization of actuarial loss (gains) </td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:14.32%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:14.3%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">78</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="top" style="width:1.22%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:14.28%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48</td> <td valign="top" style="width:1.4%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45.94%; border-bottom:double 2.5pt transparent;"> Net periodic benefit cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">90</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">87</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">77</td> <td valign="top" bgcolor="#CFF0FC" style="width:1.4%; border-bottom:double 2.5pt transparent;">  </td> </tr> </table></div> The Gentherm GmbH defined benefit plan is underfunded by $3,720 and $4,036 as of December 31, 2018 and 2017, respectively. The net periodic benefit cost is included in selling, general and administrative expenses in the Company’s consolidated statements of income and actuarial gains and losses are included the Company’s consolidated balance sheet as part of accumulated other comprehensive income within shareholders’ equity. Actuarial gains or losses are amortized to selling, general and administrative expense in the Company’s consolidated statements of income using the corridor method. The following table describes the actuarial assumptions used to determine the benefit obligation and the net periodic service cost:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:83%;"> <tr> <td valign="bottom" style="width:49.78%;">  </td> <td valign="bottom" style="width:1.12%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:13.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.86%;">  </td> <td valign="top" style="width:0.54%;">  </td> <td colspan="2" valign="bottom" style="width:14.34%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="top" style="width:1.86%;">  </td> <td valign="top" style="width:0.54%;">  </td> <td colspan="2" valign="bottom" style="width:14.34%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="top" style="width:1.86%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49.78%;"> Discount rate</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.56%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:13.18%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.04</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.86%;white-space:nowrap;"> %</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.54%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.54%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:13.8%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.93</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.86%;"> %</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.54%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.54%; border-top:solid 1pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:13.8%; border-top:solid 1pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.69</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.86%;"> %</td> </tr> <tr> <td valign="bottom" style="width:49.78%;"> Expected long term rate of return on plan assets</td> <td valign="bottom" style="width:1.12%;">   </td> <td valign="bottom" style="width:0.56%;">  </td> <td valign="bottom" style="width:13.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.40</td> <td valign="bottom" style="width:1.86%;white-space:nowrap;"> %</td> <td valign="top" style="width:0.54%;">  </td> <td valign="top" style="width:0.54%;">  </td> <td valign="bottom" style="width:13.8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.40</td> <td valign="bottom" style="width:1.86%;"> %</td> <td valign="top" style="width:0.54%;">  </td> <td valign="top" style="width:0.54%;">  </td> <td valign="bottom" style="width:13.8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.40</td> <td valign="bottom" style="width:1.86%;"> %</td> </tr> </table></div>   Note 10 — Pension and Other Post Retirement Benefit Plans – (Continued) Plan assets are comprised of Gentherm GmbH’s pension insurance policies and are pledged to the beneficiaries of the plan. A market valuation technique, based on observable underlying insurance charges, is used to determine the fair value of the pension plan assets (Level 2). The expected return on plan assets assumption used to calculate Gentherm GmbH’s pension benefit obligation was determined using actual returns realized on plan assets in the prior year. We do not expect contributions to be paid to the Gentherm GmbH defined benefit plan during the next fiscal year. The schedule of expected pension payments made to Gentherm GmbH defined benefit plan participants over the next 10 years is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:68%;"> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;white-space:nowrap;"> Year</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">   </td> <td colspan="2" valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:23.18%;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> 2019</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">287</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> 2020</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">   </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">285</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> 2021</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">283</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> 2022</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">   </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">279</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> 2023</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">290</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%; border-bottom:solid 0.75pt transparent;"> 2024 - 2028</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:21.74%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,344</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%; border-bottom:double 2.5pt transparent;"> Total</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,768</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> </tr> </table></div>   Gentherm has adopted a 401(k) plan to provide all eligible employees a means to accumulate retirement savings on a tax-advantaged basis, and eligible executive officers can participate in this plan on the same basis as other participants. Participants may defer specified portions of their compensation. On a discretionary basis, the Company matches a portion of the employee contributions.  The Plan also allows for additional discretionary contributions. Gentherm made $1,471, $1,396 and $1,289 in matching contributions to the 401(k) plan in 2018, 2017 and 2016, respectively.   On December 31, 2018, Gentherm adopted the Gentherm Incorporated Deferred Compensation Plan (the “Management Plan”), effective January 1, 2019. The Management Plan’s purpose is to attract and retain a select group of management or highly compensated employees who will contribute significantly to the future business success of the Company by providing supplemental retirement income benefits. No contributions were made to the Management Plan as of December 31, 2018.

Note 11 — Fair Value Measurement The Company bases fair value on the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. We have adopted a fair value hierarchy to measure fair value into three broad levels, which are described below: Level 1: Quoted prices (unadjusted) in active markets that are accessible at the measurement date for assets or liabilities. The fair value hierarchy gives the highest priority to Level 1 inputs. Level 2: Inputs, other than quoted market prices included in Level 1, that are observable either directly or indirectly for the asset or liability Level 3: Unobservable inputs are used when little or no market data is available. The fair value hierarchy gives the lowest priority to Level 3 inputs. In determining fair value, the Company utilizes valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs to the extent possible and also considers counterparty credit risk in its assessment of fair value. Note 11 — Fair Value Measurement – (Continued) Except for derivative instruments (see Note 12), pension liabilities, pension plan assets and a corporate owned life insurance policy (see Note 10), and assets and liabilities held for sale (see Note 15), the Company has no financial assets and liabilities that are carried at fair value at December 31, 2018 and 2017. The carrying amounts of financial instruments comprising cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities approximate their fair values due to the relatively short maturity of such instruments. The Company uses an income valuation technique to measure the fair values of its debt instruments by converting amounts of future cash flows to a single present value amount using rates based on current market expectations (Level 2 inputs). As of December 31, 2018 and 2017, the carrying values of the Company’s Credit Agreement indebtedness were not materially different than their estimated fair values because the interest rates on variable rate debt approximated rates currently available to the Company (see Note 5). Discount rates used to measure the fair value of Gentherm’s DEG Vietnam Loan and DEG China Loan are based on quoted swap rates.  As of December 31, 2018, the carrying values of the DEG Vietnam Loan and DEG China Loan were $11,250 and $913, respectively, as compared to an estimated fair value of $11,100 and $900, respectively.  As of December 31, 2017, the carrying value of the DEG Vietnam Loan and DEG China Loan were $13,750 and $1,919, as compared to an estimated fair value of $13,600 and $2,000, respectively. Certain Company assets are required to be recorded at fair value on a non-recurring basis when events and circumstances indicate that the carrying value may not be recoverable.  See Note 15 for information regarding impairment losses recognized on assets and liabilities classified as held for sale in 2018. As of December 31, 2017, the Company did not realize any changes to the fair value of these assets due to the non-occurrence of events or circumstances that could negatively impact their recoverability.

Note 12 — Derivative Financial Instruments We are exposed to market risk from changes in foreign currency exchange rates, short-term interest rates and price fluctuations of certain material commodities such as copper. Market risks for changes in interest rates relate primarily to our debt obligations under our Amended Credit Agreement. Foreign currency exchange risks are attributable to sales to foreign customers and purchases from foreign suppliers not denominated in a location’s functional currency, foreign plant operations, intercompany indebtedness, intercompany investments and include exposures to the European Euro, Mexican Peso, Canadian Dollar, Hungarian Forint, Macedonian Denar, Ukrainian Hryvnia, Japanese Yen, Chinese Renminbi, Korean Won and Vietnamese Dong. The Company regularly enters into derivative contracts with the objective of managing its financial and operational exposure arising from these risks by offsetting gains and losses on the underlying exposures with gains and losses on the financial instruments used to hedge them. The maximum length of time over which we hedge our exposure to foreign currency exchange risks is one year. We had foreign currency derivative contracts with a notional value of $33,250 and $29,273 outstanding at December 31, 2018 and 2017, respectively. The maximum length of time over which we hedge our exposure to price fluctuations in material commodities is two years.  We had copper commodity swap contracts with a notional value of $0 and $404 outstanding at December 31, 2018 and 2017, respectively.   Note 12 — Derivative Financial Instruments – (Continued) We do not enter into derivative financial instruments for speculative or trading purposes. Our hedging relationships are formally documented at the inception of the hedge, and hedges must be highly effective in offsetting changes to future cash flows on hedged transactions both at the inception of a hedge and on an ongoing basis to be designated for hedge accounting treatment. For derivative contracts which can be classified as a cash flow hedge, the effective portion of the change in the fair value of the derivative is recorded to accumulated other comprehensive loss in the consolidated balance sheet.  When the underlying hedge transaction is realized, the gain or loss included in accumulated other comprehensive loss is recorded in earnings in the consolidated statement of income on the same line as the gain or loss on the hedged item attributable to the hedged risk.  We record the ineffective portion of foreign currency hedging instruments, if any, to foreign currency gain (loss) in the consolidated statements of income. See Note 14 for the amount of unrealized loss associated with foreign currency derivatives and copper commodity derivatives reported in accumulated other comprehensive income as of December 31, 2017 that was reclassified into earnings during 2018. Though we continuously monitor the hedging program, derivative positions and hedging strategies, foreign currency forward exchange agreements have not always been designated as hedging instruments for accounting purposes. The Company uses an income approach to value derivative instruments, analyzing quoted market prices to calculate the forward values and then discounts such forward values to the present value using benchmark rates at commonly quoted intervals for the instrument’s full term. Information related to the recurring fair value measurement of derivative financial instruments in our consolidated balance sheet as of December 31, 2018 is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" style="width:22.5%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="width:13.16%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="width:7.06%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td colspan="6" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:19.7%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Asset Derivatives</td> <td valign="bottom" style="width:0.92%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td colspan="4" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:23.66%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Liability Derivatives</td> <td valign="bottom" style="width:0.62%;">  </td> <td valign="bottom" style="width:0.46%;">  </td> <td rowspan="2" colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:7.6%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Net Asset/ (Liabilities)</td> <td rowspan="2" valign="bottom" style="width:0.62%;">  </td> </tr> <tr> <td valign="bottom" style="width:22.5%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:13.16%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Hedge <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Designation</td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:7.06%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Hierarchy</td> <td valign="bottom" style="width:0.92%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.24%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance Sheet Location</td> <td valign="bottom" style="width:0.92%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:0.92%; border-top:solid 0.75pt #000000;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:6.62%; border-top:solid 0.75pt #000000; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</td> <td valign="bottom" style="width:0.92%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:17.2%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance Sheet Location</td> <td valign="bottom" style="width:0.74%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:5.72%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</td> <td valign="bottom" style="width:0.62%;">  </td> <td valign="bottom" style="width:0.46%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:22.5%; border-bottom:double 2.5pt transparent;"> Foreign currency derivatives</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:13.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> Cash flow hedge</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:7.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> Level 2</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.46%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current assets</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.4%; border-bottom:double 2.5pt transparent;"> $ </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:5.22%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">92</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.2%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current liabilities</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.74%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.94%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.78%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.62%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.46%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.96%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.64%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">92</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.62%; border-bottom:double 2.5pt transparent;">  </td> </tr> </table></div> Information related to the recurring fair value measurement of derivative financial instruments in our consolidated balance sheet as of December 31, 2017 is as follows:     <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" style="width:22.58%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="width:13.26%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="width:7.06%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td colspan="6" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:19.48%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Asset Derivatives</td> <td valign="bottom" style="width:0.92%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td colspan="4" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:23.72%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Liability Derivatives</td> <td valign="bottom" style="width:0.62%;">  </td> <td valign="bottom" style="width:0.46%;">  </td> <td rowspan="2" colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:7.6%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Net Asset/ (Liabilities)</td> <td rowspan="2" valign="bottom" style="width:0.62%;">  </td> </tr> <tr> <td valign="bottom" style="width:22.58%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:13.26%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Hedge <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Designation</td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:7.06%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Hierarchy</td> <td valign="bottom" style="width:0.92%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.42%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance Sheet Location</td> <td valign="bottom" style="width:0.92%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:0.92%; border-top:solid 0.75pt #000000;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:6.2%; border-top:solid 0.75pt #000000; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</td> <td valign="bottom" style="width:0.92%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:17.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance Sheet Location</td> <td valign="bottom" style="width:0.74%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:5.72%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</td> <td valign="bottom" style="width:0.62%;">  </td> <td valign="bottom" style="width:0.46%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:22.58%; border-bottom:double 2.5pt transparent;"> Foreign currency derivatives</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:13.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> Cash flow hedge</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:7.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> Level 2</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.86%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> Current assets</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.94%; border-bottom:double 2.5pt transparent;"> $ </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:5.26%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">141</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current liabilities</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.74%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.78%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,050</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.62%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.46%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.96%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.62%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(909</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.62%; border-bottom:double 2.5pt transparent;"> )</td> </tr> <tr> <td valign="bottom" style="width:22.58%; border-bottom:double 2.5pt transparent;"> Commodity derivatives</td> <td valign="top" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" style="width:13.26%; border-bottom:double 2.5pt transparent;"> Cash flow hedge</td> <td valign="top" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" style="width:7.06%; border-bottom:double 2.5pt transparent;"> Level 2</td> <td valign="top" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" style="width:0.56%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:10.86%; border-bottom:double 2.5pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current assets</td> <td valign="bottom" style="width:0.92%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" style="width:0.94%; border-bottom:double 2.5pt transparent;"> $</td> <td valign="bottom" style="width:5.26%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72</td> <td valign="bottom" style="width:0.92%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" style="width:17.26%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:0.74%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:0.92%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:4.78%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:0.62%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:0.46%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:0.96%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:6.62%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72</td> <td valign="bottom" style="width:0.62%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>   Note 12 — Derivative Financial Instruments – (Continued) Information related to the effect of derivative instrument`s on our consolidated statements of income is as follows:     <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:495.5pt;;"> <tr> <td style="width:185.1pt;"></td> <td style="width:5pt;"></td> <td style="width:173.9pt;"></td> <td style="width:7.45pt;"></td> <td style="width:4.95pt;"></td> <td style="width:49.7pt;"></td> <td style="width:5.35pt;"></td> <td style="width:5.35pt;"></td> <td style="width:4.95pt;"></td> <td style="width:49.7pt;"></td> <td style="width:4.05pt;"></td> </tr> <tr> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:1pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Location</td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">   </td> <td colspan="2" valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year Ended December 31, 2018</td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year Ended December 31, 2017</td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Foreign currency derivatives</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> Product Revenues</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> $</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> $</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(444</td> <td valign="bottom" style="white-space:nowrap;"> )</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,209</td> <td valign="bottom" style="white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> Selling, general and administrative</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">75</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(216</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> Other comprehensive income</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,096</td> <td valign="bottom" style="white-space:nowrap;">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">302</td> <td valign="bottom" style="white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;"> Foreign currency gain </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">50</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(112</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;"> Total foreign currency derivatives</td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">777</td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,180</td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Commodity derivatives</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> Cost of sales</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">145</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">202</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;"> Other comprehensive (loss) income </td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(218</td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">54</td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;"> Total commodity derivatives</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(73</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">256</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div> We did not incur any hedge ineffectiveness during the years ended December 31, 2018 and 2017.

Note 13 — New Accounting Pronouncements Recently Adopted Accounting Pronouncements Revenue from Contracts with Customers In May 2014, the FASB issued Accounting Standard Update (“ASU”) 2014-09, “Revenue from Contracts with Customers.” ASU 2014-09 was developed to enable financial statement users to better understand the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The update’s core principal is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those good or services. Issuers are to use a five-step contract review model to ensure revenue is measured, recognized, and disclosed in accordance with this principle. The FASB issued several amendments to the update, including a one-year deferral of the original effective date, and new methods for identifying performance obligations that are intended to reduce the cost and complexity of compliance. We adopted ASU 2014-09 and related amendments effective January 1, 2018 using the cumulative catch-up transition method, which required us to disclose the cumulative effect of initially applying the update recognized at the date of initial application. We elected to apply the guidance in ASU 2014-09 to contracts that were not completed at January 1, 2018. The most significant impact from adoption of ASU 2014-09 occurred within our Automotive segment and relates to our accounting for production part purchase options that grant customers a material right to purchase additional parts under long-term supply agreements in the future. Due to the complexity of certain of our automotive supply contracts, the actual revenue recognition treatment for customer purchase options will depend on contract-specific terms and could vary from other contracts that are similar in nature. Revenue recognition related to goods and services reported in the Industrial segment remains substantially unchanged. Note 13 – New Accounting Pronouncements – (Continued) The amount by which each financial statement line item was affected by application of ASU 2014-09 and related amendments during 2018 is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:99.8%;"> <tr> <td valign="bottom" style="width:55.9%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.1%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue Based on Previously Effective Guidance</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">New Revenue Standard Adjustment</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue Based on New Revenue Standard</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Year Ended December 31, 2018</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" style="width:55.9%;"> Product revenues</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.14%;"> $</td> <td valign="bottom" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,035,773</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;"> $</td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,486</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;"> $</td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,038,259</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Income tax expense</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,727</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">507</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,220</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" style="width:55.9%;"> Net income</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39,920</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,979</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41,899</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Basic earnings per share</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.11</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.06</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.17</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" style="width:55.9%;"> Diluted earnings per share</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.10</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.06</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.16</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> </table>   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:99.8%;"> <tr> <td valign="bottom" style="width:55.9%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.1%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue Based on Previously Effective Guidance</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">New Revenue Standard Adjustment</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue Based on New Revenue Standard</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Balance Sheet December 31, 2018</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr style="height:9.85pt;"> <td valign="bottom" bgcolor="#FFFFFF" style="width:55.9%;"> Accounts receivable, net of allowance for doubtful accounts</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">166,858</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">166,858</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.06%;white-space:nowrap;">  </td> </tr> <tr style="height:12.85pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Accrued liabilities(a)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64,211</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">65,808</td> <td valign="middle" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> </tr> <tr style="height:12.85pt;"> <td valign="bottom" bgcolor="#FFFFFF" style="width:55.9%;"> Unearned revenue(a)</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.06%;">  </td> </tr> <tr style="height:13.45pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Deferred income taxes, net</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,522</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">325</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,847</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> </tr> <tr style="height:13.45pt;"> <td valign="bottom" bgcolor="#FFFFFF" style="width:55.9%;"> Accumulated earnings</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">365,237</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,272</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">363,965</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.06%;white-space:nowrap;">  </td> </tr> </table>   <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:3.33%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> a)</td> <td valign="top"> During 2018, unearned revenues associated with GPT and CSZ-IC were classified as liabilities held for sale.  As of December 31, 2018, 5,351 in unearned revenues associated with GPT and CSZ-IC were classified as liabilities held for sale.</td></tr></table></div></div> Adoption of ASU 2014-09 and related amendments had no impact to cash from or used in operating, investing or financing activities on our consolidated statements of cash flows. Statement of Cash Flows In August 2016, the FASB issued ASU 2016-15, “Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments.”  ASU 2016-15 provides guidance on the classification of eight specific cash receipt and cash payment transactions in the statement of cash flows. The Company focused its evaluation on the following transactions to determine the effect ASU 2016-15 will have on the Company’s Consolidated Statements of Cash Flows: <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 1)</td> <td valign="top"> Debt extinguishment payments and debt prepayments are to be shown as cash outflows for financing activities.  Previously, Gentherm classified debt extinguishment payments within operating activities.  </td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 2)</td> <td valign="top"> Payments made to settle contingent consideration liabilities not made soon after the acquisition date of a business combination should be recognized as cash outflows for financing activities up to the amount of the liability recognized at the acquisition date.  Payments, or the portion of a payment, to settle contingent consideration liabilities that exceed the amount of the liability recognized at the acquisition date will be recognized as cash outflows for operating activities.</td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 3)</td> <td valign="top"> Cash receipts from the settlement of insurance claims, excluding those related to corporate-owned life insurance policies shall be classified on the basis of the related insurance coverage.  For example, proceeds received to cover claims issued under product recall liability insurance would be classified as cash inflows from operating activities. </td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 4)</td> <td valign="top"> Cash receipts from the settlement of corporate-owned life insurance policies shall be classified as cash inflows from investing activities. </td></tr></table></div> Note 13 – New Accounting Pronouncements – (Continued) We have adopted ASU 2016-15 and related amendments effective January 1, 2018. None of the cash receipt and cash payment transactions addressed by the update occurred during any of the periods presented in this report. Adoption of this update and related amendments did not have a material impact on the cash flows of the Company. Income Taxes In October 2016, the FASB issued ASU 2016-16, “Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.” ASU 2016-16 modifies the current prohibition to recognize deferred income taxes from differences between the tax basis of assets in the buyer’s tax jurisdiction and their cost resulting from an intra-entity transfer from one tax-paying component to another tax-paying component of the same consolidated group.  Under current GAAP, deferred income taxes for intra-entity asset transfers are not recognized until the asset is sold to an outside party.  ASU 2016-16 allows entities to recognize the income tax consequences of an intra-entity transfer of an asset other than inventory when the transfer occurs. We adopted ASU 2016-16 and related amendments effective January 1, 2018 on a modified retrospective basis through a cumulative-effect adjustment directly to retained earnings as of such adoption date. As a result of the amendments in ASU 2016-16, a favorable adjustment of $31,645 was recorded directly to retained earnings.  The new deferred tax assets will be recognized ratably over the useful life of the applicable assets. Accumulated Other Comprehensive Income In February 2018, the FASB issued ASU 2018-02, “Income Statement – Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.” ASU 2018-02 provides a remedy to a narrow-scope financial reporting issue created by the Tax Act.  The Tax Act required entities to adjust deferred tax assets and liabilities to reflect the impact from newly enacted lower corporate income tax rates and recognize the effect in income from continuing operations.  This requirement applied to all deferred tax assets and liabilities, even those which arose from transactions originally recognized in other comprehensive income.  The amendments in ASU 2018-02 allow adjustments to deferred tax assets and liabilities due to newly enacted lower corporate income tax rates to be recognized in retained earnings, if those deferred tax balances arose from transactions originally recognized in other comprehensive income.   Income tax effects are released from accumulated other comprehensive income and recorded against the deferred tax balance in the consolidated balance sheet when the underlying activity is realized.   ASU 2018-02 is effective for annual and interim periods beginning after December 15, 2018. Early adoption of the amendments in this update is permitted, including adoption in any interim period for which financial statements have not yet been issued. The amendments in ASU 2018-02 must be applied in the period of adoption or retrospectively to each period in which the effect of the change in U.S. federal corporate income tax rate in the Tax Act is recognized. We elected to early adopt ASU 2018-02 and related amendments effective January 1, 2018. An adjustment of $40 was recognized against retained earnings for effect of the change in the federal corporate income tax rate on deferred tax amounts. There are no related adjustments to the Company’s valuation allowance and no other income tax effects from the Tax Act on balances that remain in accumulated other comprehensive income were reclassified.   Tax Act In January 2018, the FASB released guidance on the accounting for tax on the global intangible low-taxed income (“GILTI”) provisions of the Tax Act. The GILTI provisions impose a tax on foreign income in excess of deemed return on tangible assets of foreign corporations. During the first quarter of 2018, the Company elected to treat any potential GILTI inclusions as a period cost. Note 13 – New Accounting Pronouncements – (Continued) Goodwill Impairment In January 2017, the FASB issued ASU 2017-04, “Intangibles – Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment.” ASU 2017-04 modified the concept of impairment of goodwill to be a condition that exists when the carrying value of a reporting unit that includes goodwill exceeds its fair value. An entity should recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value, limited to the total amount of goodwill allocated to that reporting unit. Entities no longer will determine goodwill impairment by calculating the implied fair value of goodwill by assigning the fair value of a reporting unit to all of its assets and liabilities as if the reporting unit had been acquired in a business combination. ASU 2017-04 is effective for annual and any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. Early adoption of the amendments in this update is permitted. The amendments in ASU 2017-04 must be applied on a prospective basis and in the initial period of adoption, entities must disclose the nature of and reason for the change in accounting principle. The Company has adopted the accounting principles in ASU 2017-04 and applied them to our test for goodwill impairment. See Note 15 for information about the goodwill impairment loss recognized during 2018.</div> Recently Issued Accounting Pronouncements Not Yet Adopted Derivatives and Hedging In October 2018, the FASB issued ASU 2018-16, “Derivatives and Hedging (Topic 815): Inclusion of the Secured Overnight Financing Rate (SOFR) Overnight Index Swap (OIS) Rate as a Benchmark Interest Rate for Hedge Accounting Purposes.” ASU 2018-16 adds the OIS Rate based on SOFR to the list of eligible benchmark interest rates that can be used for hedge accounting purposes under Topic 815.  SOFR is a volume-weighted median interest rate that is calculated daily based on overnight transactions from the prior day’s trading activity in specified segments of the U.S. Treasury repo market. The designation of the OIS rate based on SOFR as a benchmark interest rate for hedge accounting purposes is in response to ongoing concerns about the sustainability of LIBOR and the Federal Reserve’s intent to have a suitable alternative to USD LIBOR that is more firmly based on actual transactions in a robust market. Prior to this update, the only eligible benchmark interest rates were the interest rates on direct Treasury obligations of the U.S. government (UST), the LIBOR swap rate, the OIS Rate based on the Fed Funds Effective Rate and the Securities Industry and Financial Markets Association (SIFMA) Municipal Swap Rate. ASU 2018-16 is effective for annual and interim periods beginning after December 15, 2018.  Early adoption of the amendments in this update is permitted. The amendments in this update should be adopted on a prospective basis for qualifying new or redesigned hedging relationships entered into on or after the date of adoption.  While the Company has not executed any U.S. benchmark interest rate transactions in order to apply hedge accounting under Topic 815, we are currently in the process of determining the impact implementation of ASU 2018-16 will have on our strategy approach to the management of interest rate risk. Cloud Computing Arrangements That Are Service Contracts In August 2018, the FASB issued ASU 2018-15, “Intangibles – Goodwill and Other – Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract.” ASU 2018-15 provides guidance on when costs incurred to implement a hosting arrangement that is a service contract are and are not capitalized, aligning with the guidance for capitalizing implementation costs incurred to develop or obtain internal-use software. Entities must first determine the project stage of the implementation activity; depending on their nature, costs for implementation activities in the application development stage are capitalized and costs incurred during the preliminary project and post-implementation stages are expensed as the activities are performed. Capitalized implementation costs should be amortized over the term of the hosting arrangement on a straight-line basis and presented in the same line items in the consolidated statement of income as the expense for fees for the associated hosting arrangements.  Similarly, capitalized implementation costs should be presented in same line item in the balance sheet as prepaid fees for the associated hosting arrangement and cash flows from capitalized implementation costs should be classified in the same manner as cash flows for the fees for the associated hosting arrangement. Note 13 – New Accounting Pronouncements – (Continued) ASU 2018-15 is effective for annual and interim periods beginning after December 15, 2019. Early adoption of the amendments in this update is permitted, including adoption in any interim period for which financial statements have not yet been issued. ASU 2018-15 permits two methods of adoption: prospectively to costs for activities performed on or after the date the entity first applies the content from the update, or retrospectively to all periods presented. We are currently in the process of determining the impact implementation of ASU 2018-15 will have on the Company’s financial statement note disclosures. Retirement Benefits In August 2018, the FASB issued ASU 2018-14, “Compensation – Retirement Benefits – Defined Benefit Plans – General (Subtopic 715-20): Disclosure Framework – Changes to the Disclosure Requirements for Defined Benefit Plans.” The amendments in ASU 2018-14 were developed using the concepts incorporated in the FASB’s Concepts Statement, Conceptual Framework for Financial Reporting – Chapter 8: Notes to Financial Statements, which were finalized in August 2018.  The amendments in this update remove the following disclosure requirements, among others, from Subtopic 715-20: <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 1)</td> <td valign="top"> The amounts in accumulated other comprehensive income expected to be recognized as components of net periodic benefit cost over the next fiscal year.</td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 2)</td> <td valign="top"> The amount and timing of plan assets expected to be returned to the employer.</td></tr></table></div> The following disclosure requirements were added to Subtopic 715-20: <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 1)</td> <td valign="top"> The weighted-average interest crediting rates for cash balance plans and other plans with promised interest crediting rates.</td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 2)</td> <td valign="top"> An explanation of the reasons for significant gains and losses related to changes in the benefit obligation for the period.</td></tr></table></div> ASU 2018-14 is effective for annual periods ending after December 15, 2020. Early adoption of the amendments in this update are permitted. Entities should apply the amendments in this update on a retrospective basis to all periods presented.  We are currently in the process of determining the impact implementation of ASU 2018-14 will have on the Company’s financial statement note disclosures. Fair Value Measurement In August 2018, the FASB issued ASU 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement.”  The amendments in ASU 2018-13 were developed using the concepts incorporated in the FASBs Concepts Statement, Conceptual Framework for Financial Reporting – Chapter 8: Notes to Financial Statements, which were finalized in August 2018.  The amendments in this update remove the following disclosure requirements from Topic 820: <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 1)</td> <td valign="top"> The amount of and reasons for transfers between Level 1 and Level 2 of the fair value hierarchy.</td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 2)</td> <td valign="top"> The policy for timing of transfer between levels.</td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 3)</td> <td valign="top"> The valuation processes for Level 3 fair value measurements. </td></tr></table></div> The following disclosure requirements were added to Topic 820: <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 1)</td> <td valign="top"> The changes in unrealized gains and losses for the period included in other comprehensive income for recurring Level 3 fair value measurements held at the end of the reporting period.</td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 2)</td> <td valign="top"> The range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements.</td></tr></table></div> Note 13 – New Accounting Pronouncements – (Continued) ASU 2018-13 is effective for annual and interim periods beginning after December 15, 2019. Early adoption of disclosures that are removed is permitted, but adoption is delayed for the new additional disclosures until their effective date. The amendments in ASU 2018-13 that provide for new additional disclosure should be applied on a prospective basis, while all other amendments should be applied retrospectively to all periods presented upon their effective date. We are currently in the process of determining the impact implementation of ASU 2018-13 will have on the Company’s financial statement note disclosures. Leases   In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842).”  ASU 2016-02 requires lessees to recognize on their balance sheet a liability to make lease payments and a right-of-use asset representing its right to use the underlying asset for the lease term. Payments to be made in optional periods should be included in the measurement of lease assets and liabilities if the lessee is reasonably certain it will exercise an option to extend the lease or not exercise an option to terminate the lease.  While ASU 2016-02 continues to differentiate between finance or capital leases and operating leases, the principal change from current lease accounting guidance is that lease assets and liabilities arising from operating leases will be recognized on the balance sheet.   ASU 2016-02 is effective for fiscal years and interim periods beginning after December 15, 2018. Early adoption of the amendments in this update are permitted. The FASB has issued several amendments to ASU 2016-02, including ASU 2018-11, “Leases (Topic 842): Targeted Improvements” that introduced an additional transition method permitting an entity to initially apply the new lease standard at the adoption date and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption.  We expect elect this transition method.   ASU 2016-02 includes optional practical expedients intended to reduce the cost and complexity to implement the new lease standard, such as an option to maintain the current lease classification for all existing lease arrangements and the option to use hindsight in evaluating lessee options to extend or terminate a lease. We expect to elect these practical expedients. The Company expects to add right-of-use assets and the corresponding liabilities to the consolidated balance sheet equal to approximately 1.5% to 2.5% of total assets as of the implementation date.  Any differences between the total carrying value of right-of-use assets and lease liabilities will be recognized as a reduction to the 2019 opening balance in retained earnings.

Note 14 – Reclassifications Out of Accumulated Other Comprehensive Income (Loss) Reclassification adjustments and other activities impacting accumulated other comprehensive income (loss) during the year ended December 31, 2018, December 31, 2017 and December 31, 2016 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100.32%;"> <tr> <td valign="bottom" style="width:34.92%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.18%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Defined Benefit Pension Plans</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:10.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency Translation Adjustments</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:10.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Commodity Hedge Derivatives</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:10.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency Hedge Derivatives</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="top" style="width:0.5%;">  </td> <td colspan="2" valign="bottom" style="width:10.96%; border-bottom:solid 0.75pt #000000;">     <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</td> <td valign="top" style="width:0.8%;">  </td> </tr> <tr style="height:2.8pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:34.92%;"> Balance at December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">(2,366</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">(17,555</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">277</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(800</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;"> )</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.5%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="top" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">(20,444</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:34.92%;"> Cumulative effect of accounting change due to adoption of ASU 2018-02</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(49</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%;white-space:nowrap;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:0.5%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:9.96%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(40</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">   )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:34.92%;"> Other comprehensive income (loss) before reclassifications</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19,212</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,342</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.5%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:9.96%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(17,852</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%;">   )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:34.92%;"> Income tax effect of other comprehensive income (loss) before reclassifications</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(15</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(390</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(337</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.5%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:9.96%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(742</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">   )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:34.92%;"> Amounts reclassified from accumulated other comprehensive income (loss) into net income</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(218</td> <td valign="middle" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">     )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> a</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(246</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.5%;">     a</td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:9.96%;">     <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(391</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%;">     )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:34.92%; border-bottom:solid 0.75pt transparent;"> Income taxes reclassified into net income</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.16%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(68</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.3%; border-bottom:solid 0.75pt transparent;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:0.5%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:9.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(31</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%; border-bottom:solid 0.75pt transparent;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:34.92%; border-bottom:solid 0.75pt transparent;"> Net current period other comprehensive income (loss)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19,602</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(277</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">796</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.5%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19,056</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%; border-bottom:solid 0.75pt transparent;">   )</td> </tr> <tr style="height:7.4pt;"> <td valign="bottom" bgcolor="#FFFFFF" style="width:34.92%; border-bottom:double 2.5pt transparent;"> Balance at December 31, 2018</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,339</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(37,157</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.5%; border-bottom:double 2.5pt transparent;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(39,500</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%; border-bottom:double 2.5pt transparent;"> )</td> </tr> </table>   <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> (a)</td> <td valign="top"> The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.  See Note 12 for information related to the effect of commodity and foreign currency derivative instrument`s on our consolidated statements of income.</td></tr></table></div>   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">   </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.18%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Defined Benefit Pension Plans</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">   </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency Translation Adjustments</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">   </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Commodity Hedge Derivatives</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.92%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.08%;">  </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency Hedge Derivatives</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="width:11%; border-bottom:solid 0.75pt #000000;">     <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">  </td> </tr> <tr style="height:2.8pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%;"> Balance at December 31, 2016</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">(2,550</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(65,762</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">241</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,020</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="top" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">(69,091</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.8%;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%;"> Other comprehensive income (loss) before reclassifications</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">166</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48,059</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">254</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.92%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.08%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,123</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:10%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">50,602</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.8%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%;"> Income tax effect of other comprehensive income (loss) before reclassifications</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(60</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">148</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(93</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(570</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:10%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(575</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%;">   )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%;"> Amounts reclassified from accumulated other comprehensive income (loss) into net income</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">78</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(199</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.92%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.08%;"> a</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,822</td> <td valign="middle" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">     )</td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">     a</td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:10%;">     <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,943</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">     )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%; border-bottom:solid 0.75pt transparent;"> Income taxes reclassified into net income</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">74</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">489</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">563</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%; border-bottom:solid 0.75pt transparent;"> Net current period other comprehensive income (loss)</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">184</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48,207</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.92%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.08%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">220</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48,647</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.8%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr style="height:7.4pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%; border-bottom:double 2.5pt transparent;"> Balance at December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,366</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(17,555</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">277</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(800</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="top" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(20,444</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%; border-bottom:double 2.5pt transparent;"> )</td> </tr> </table></div>   <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> (a)</td> <td valign="top"> The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.  See Note 12 for information related to the effect of commodity and foreign currency derivative instrument`s on our consolidated statements of income.</td></tr></table></div> Note 14 – Reclassifications Out of Accumulated Other Comprehensive Income (Loss) – (Continued)   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">   </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.18%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Defined Benefit Pension Plans</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">   </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency Translation Adjustments</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">   </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Commodity Hedge Derivatives</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency Hedge Derivatives</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="width:11%; border-bottom:solid 0.75pt #000000;">     <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">  </td> </tr> <tr style="height:2.8pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%;"> Balance at December 31, 2015</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">(2,060</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(49,381</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(229</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="top" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(51,670</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%;"> Other comprehensive income (loss) before reclassifications</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(723</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(16,678</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">154</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,351</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:10%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(18,598</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%;"> Income tax effect of other comprehensive income (loss) before reclassifications</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">297</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(57</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">363</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:10%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">788</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%;"> Amounts reclassified from accumulated other comprehensive income (loss) into net income</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">589</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> a</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(44</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">     a</td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:10%;">     <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">593</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%; border-bottom:solid 0.75pt transparent;"> Income taxes reclassified into net income</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(216</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(204</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%; border-bottom:solid 0.75pt transparent;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%; border-bottom:solid 0.75pt transparent;"> Net current period other comprehensive income (loss)</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(490</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(16,381</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">470</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,020</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(17,421</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.8%; border-bottom:solid 0.75pt transparent;"> )</td> </tr> <tr style="height:7.4pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%; border-bottom:double 2.5pt transparent;"> Balance at December 31, 2016</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,550</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(65,762</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">241</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,020</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="top" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(69,091</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%; border-bottom:double 2.5pt transparent;"> )</td> </tr> </table></div>   <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> (a)</td> <td valign="top"> The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.  See Note 12 for information related to the effect of commodity and foreign currency derivative instrument`s on our consolidated statements of income.</td></tr></table></div></div> We expect all of the existing gains and losses related to foreign currency and commodity derivatives reported in accumulated other comprehensive income as of December 31, 2018 to be reclassified into earnings during the twelve month period ending December 31, 2019.

Note 16 – Unearned Revenue Unearned revenue by segment was as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" style="width:73.96%;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.06%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="top" style="width:1%;">  </td> <td valign="bottom" style="width:0.48%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.52%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2017</td> <td valign="top" style="width:0.98%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:73.96%;"> Automotive</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.06%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.52%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">— </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.98%;">  </td> </tr> <tr> <td valign="bottom" style="width:73.96%; border-bottom:solid 0.75pt transparent;"> Industrial</td> <td valign="bottom" style="width:2.06%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:0.48%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.52%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,889 </td> <td valign="top" style="width:0.98%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:73.96%; border-bottom:double 2.5pt transparent;"> Total</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.48%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.52%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,889 </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.98%; border-bottom:double 2.5pt transparent;">  </td> </tr> </table></div> Changes in unearned revenue were as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:87.5%;"> Year Ended December 31, 2018</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> </tr> <tr> <td valign="bottom" style="width:87.5%;"> Balance, beginning of period</td> <td valign="bottom" style="width:1.5%;"> $</td> <td valign="bottom" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,889</td> <td valign="bottom" style="width:1.16%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:87.5%;"> Additions to unearned revenue</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,774</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:87.5%;"> Reclassified to revenue</td> <td valign="bottom" style="width:1.5%;">  </td> <td valign="bottom" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19,677</td> <td valign="bottom" style="width:1.16%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:87.5%;"> Reclassified to liabilities held for sale</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5,351</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:87.5%; border-bottom:solid 0.75pt transparent;"> Currency impacts</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.5%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(38</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.16%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:87.5%; border-bottom:solid 0.75pt transparent;"> Balance, end of period</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> </tr> </table></div> Revenue allocated to remaining performance obligations represent contracted revenue that has not yet been recognized, which includes unearned revenue and amounts that will be invoiced and recognized as revenue in future periods.

Note 17 — Etratech Acquisition Etratech designs, develops, manufactures and sells electronic control modules and control systems to customers across a range of industries, including automotive, recreational vehicles and marine, HVAC systems and medical, amongst others.  Each function is part of an integrated, customer-focused process designed to exceed customer expectations for product quality, reliability and cost. Etratech’s global manufacturing footprint will enable us to provide customers with scalable and flexible manufacturing solutions across a variety of application and geographies. Results of operations for Etratech are included in the Company’s consolidated financial statements beginning November 1, 2017.  Etratech contributed $8,398 in product revenues and a net loss of $510 for the year ended December 31, 2017.   Purchase Price Allocation The purchase price of $65,009, net of cash acquired of $670, has been allocated to the values of assets acquired and liabilities assumed as of November 1, 2017.  An appraisal by an independent third party valuation firm was completed to assist management in determining the fair value of acquired assets and assumed liabilities, including identifiable intangible assets. The fair values of acquired assets and assumed liabilities were determined using the cost approach that relied primarily internal sources of data to make assumptions that are not observable in the market (Level 3 inputs).  The purchase price allocation was finalized during the first quarter of 2018. The allocation as of November 1, 2017 was as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:68%;"> <tr> <td valign="middle" style="width:80.84%;">  </td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="middle" style="width:1.48%;">  </td> <td valign="middle" style="width:14.7%;">  </td> <td valign="middle" style="width:1.48%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:80.84%;"> Accounts receivable</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;"> $</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,654</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:80.84%;"> Inventory</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,014</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:80.84%;"> Prepaid expenses and other assets</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">535</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:80.84%;"> Property and equipment</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,205</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:80.84%;"> Customer relationships</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,774</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:80.84%;"> Technology</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,588</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:80.84%;"> Goodwill</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,881</td> <td valign="middle" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:80.84%;"> Assumed liabilities</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9,642</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%;white-space:nowrap;"> ) </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:80.84%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.7%; border-top:solid 0.75pt #000000;">  </td> <td valign="middle" bgcolor="#CFF0FC" style="width:1.48%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:80.84%;"> Net assets acquired</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">65,009</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:80.84%; border-bottom:solid 0.75pt transparent;"> Cash acquired</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:14.7%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">670</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:80.84%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.7%; border-top:solid 0.75pt #000000;">  </td> <td valign="middle" bgcolor="#CFF0FC" style="width:1.48%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:80.84%; border-bottom:double 2.5pt transparent;"> Purchase price</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.7%; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">65,679</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table>  </div> The gross contractual amount due of accounts receivable is $12,654, all of which was subsequently collected.   Supplemental Pro Forma Information The unaudited pro forma combined historical results including the amounts of Etratech revenue and earnings that would have been included in the Company’s consolidated statements of income had the acquisition date been January 1, 2017 or January 1, 2016 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:84%;"> <tr> <td valign="bottom" style="width:49.28%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="6" valign="bottom" style="width:28.62%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Twelve Months Ended December 31,</td> <td valign="bottom" style="width:1.12%;">  </td> </tr> <tr style="height:10.5pt;"> <td valign="bottom" style="width:49.28%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:13.1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.2%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:13.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:1.12%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49.28%;"> Product revenues</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,032,273</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.92%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">966,355</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:49.28%;"> Net income</td> <td valign="bottom" style="width:1.2%;"> $</td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">35,911</td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="width:1.2%;"> $</td> <td valign="bottom" style="width:11.92%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">77,577</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49.28%;"> Basic earnings per share</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.98</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.92%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.13</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:49.28%;"> Diluted earnings per share</td> <td valign="bottom" style="width:1.2%;"> $</td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.98</td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="width:1.2%;"> $</td> <td valign="bottom" style="width:11.92%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.12</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> </tr> </table></div> The pro forma information includes adjustments for the effect of the amortization of intangible assets recognized in the acquisition.  This pro forma information is not indicative of future operating results. Note 17 – Etratech Acquisition – (Continued) Goodwill We recorded goodwill of approximately $14,881 arising from the acquisition. The acquired goodwill represents intangible assets that do not qualify for separate recognition. It is estimated that approximately $8,787 of the goodwill recognized will not be deductible for income tax purposes.   Intangible Assets In conjunction with the acquisition, intangible assets of $33,362 were recorded. The Company’s estimate of the fair value of these assets at the time of the acquisition was determined with the assistance of an independent third-party valuation firm. As part of the estimated valuation, an estimated useful life for the assets was determined. Intangible assets, net consisted of the following:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:92%;"> <tr> <td valign="bottom" style="width:45.44%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.34%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="13" valign="bottom" style="width:53.22%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2017</td> </tr> <tr> <td valign="bottom" style="width:45.44%;">  </td> <td valign="bottom" style="width:1.34%;">   </td> <td colspan="2" valign="bottom" style="width:11.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Gross Value</td> <td valign="bottom" style="width:1.34%; border-top:solid 0.75pt #000000;">   </td> <td valign="bottom" style="width:0.86%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:11.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Accumulated Amortization</td> <td valign="bottom" style="width:0.86%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.34%; border-top:solid 0.75pt #000000;">   </td> <td colspan="2" valign="bottom" style="width:11.8%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Net Value</td> <td valign="bottom" style="width:1.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1.34%; border-top:solid 0.75pt #000000;">   </td> <td valign="bottom" style="width:10.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Useful Life</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45.44%; border-top:solid 0.75pt #000000;"> Customer relationships</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.34%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.6%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,774</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.34%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.86%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">358</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.86%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,416</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.34%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.74%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8 -12 yrs</td> </tr> <tr> <td valign="bottom" style="width:45.44%;"> Technology</td> <td valign="bottom" style="width:1.34%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:10.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,588</td> <td valign="bottom" style="width:1.34%;white-space:nowrap;">  </td> <td valign="bottom" style="width:0.86%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:10.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">277</td> <td valign="bottom" style="width:0.86%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.34%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:10.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,311</td> <td valign="bottom" style="width:1.34%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.34%;">  </td> <td valign="bottom" style="width:10.74%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5 -6 yrs</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:45.44%; border-bottom:double 2.5pt transparent;"> Total</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.6%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33,362</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.86%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">635</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.86%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,727</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.74%; border-bottom:double 2.5pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:45.44%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.6%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.86%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.16%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.66%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.86%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.66%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.74%;">  </td> </tr> </table></div> Amortization expense of $635 for the period November 1, 2017 through December 31, 2017 was recorded as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:82%;"> <tr> <td valign="bottom" style="width:51%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:1%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Three Months Ended December 31, 2017</td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="top" style="width:1%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Twelve Months Ended December 31, 2017</td> <td valign="top" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:51%;"> Product revenues</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">358</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1%;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CCEEFF" style="width:1%;"> $</td> <td valign="top" bgcolor="#CCEEFF" style="width:13%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">358</td> <td valign="top" bgcolor="#CCEEFF" style="width:1%;">  </td> </tr> <tr> <td valign="bottom" style="width:51%;"> Research and development expenses</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:13%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">277</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> <td valign="top" style="width:1%;">  </td> <td valign="top" style="width:13%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">277</td> <td valign="top" style="width:1%;">  </td> </tr> </table></div>   Amortization expense for the prospective five years is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:68%;"> <tr> <td valign="bottom" style="width:73.48%;"> 2018</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="top" style="width:1.48%;"> $</td> <td valign="bottom" style="width:22.06%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,769</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:73.48%;"> 2019</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="top" bgcolor="#CCEEFF" style="width:1.48%;"> $</td> <td valign="top" bgcolor="#CCEEFF" style="width:22.06%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,769</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:73.48%;"> 2020</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="top" style="width:1.48%;"> $</td> <td valign="top" style="width:22.06%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,769</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:73.48%;"> 2021</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="top" bgcolor="#CCEEFF" style="width:1.48%;"> $</td> <td valign="top" bgcolor="#CCEEFF" style="width:22.06%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,706</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:73.48%;"> 2022</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="top" style="width:1.48%;"> $</td> <td valign="top" style="width:22.06%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,278</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">  </td> </tr> </table></div> Property, Plant & Equipment Property and equipment consist of the following:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:68.46%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="border-bottom:Solid 0.75pt #000000;padding-bottom:0pt;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Asset category</td> <td valign="bottom" style="width:1.32%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:13.16%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Useful life</td> <td valign="bottom" style="width:1.32%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:14.48%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Amount</td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:68.46%;"> Leasehold improvements</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13.16%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10 yrs</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%;"> $</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">342</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.26%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:68.46%;"> Machinery and equipment</td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:13.16%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4-11 yrs</td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:13.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,248</td> <td valign="bottom" style="width:1.26%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:68.46%;"> Furniture and fittings</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13.16%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4 yrs</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">230</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.26%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:68.46%;"> Motor Vehicles</td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:13.16%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3 yrs</td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:13.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">25</td> <td valign="bottom" style="width:1.26%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:68.46%; border-bottom:solid 0.75pt transparent;"> Computer hardware and software</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13.16%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1 yrs</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13.16%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">360</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:68.46%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:13.16%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:1.32%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:13.16%; border-top:solid 0.75pt #000000;">  </td> <td valign="middle" style="width:1.26%;">  </td> </tr> <tr> <td valign="top" style="width:68.46%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.32%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:13.16%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.32%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.32%; border-bottom:double 2.5pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" style="width:13.16%; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,205</td> <td valign="bottom" style="width:1.26%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>

GENTHERM INCORPORATED SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS For the Years Ended December 31, 2018, 2017 and 2016 (In thousands)   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" style="width:45%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> Description</td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:9%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance at Beginning of Period</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt transparent;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:9%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Charged to Costs and Expenses</td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:9%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Charged to Other Accounts</td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:9%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Deductions from Reserves</td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:9%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance at End of Period</td> <td valign="bottom" style="width:1%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45%; border-top:solid 0.75pt #000000;"> Allowance for Doubtful Accounts</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> </tr> <tr> <td valign="bottom" style="width:45%;"> Year Ended December 31, 2016</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">955</td> <td valign="bottom" style="width:1%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1%;">   </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,469</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(270</td> <td valign="bottom" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(763</td> <td valign="bottom" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  1,391</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45%;"> Year Ended December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  1,391</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,239</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,708</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">973</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:45%;"> Year Ended December 31, 2018</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">973</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,005</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(121</td> <td valign="bottom" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,006</td> <td valign="bottom" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">851</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45%;">   Allowance for Deferred Income Tax Assets</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> </tr> <tr> <td valign="bottom" style="width:45%;"> Year Ended December 31, 2016</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,418</td> <td valign="bottom" style="width:1%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1%;">   </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,706</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">180</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19,304</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45%;"> Year Ended December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19,304</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,700</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,574</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,578</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:45%;"> Year Ended December 31, 2018</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,578</td> <td valign="bottom" style="width:1%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1%;">   </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(14,009</td> <td valign="bottom" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3,592</td> <td valign="bottom" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,977</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45%;">   Reserve for Inventory</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> </tr> <tr> <td valign="bottom" style="width:45%;"> Year Ended December 31, 2016</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,308</td> <td valign="bottom" style="width:1%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1%;">   </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">876</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(68</td> <td valign="bottom" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(326</td> <td valign="bottom" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,790</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45%;"> Year Ended December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,790</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,521</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">302</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(726</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,887</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:45%;"> Year Ended December 31, 2018</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,887</td> <td valign="bottom" style="width:1%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1%;">   </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,712</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,047</td> <td valign="bottom" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3,282</td> <td valign="bottom" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,270</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> </tr> </table></div>

Use of Estimates The presentation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Revenue Recognition Revenue is recognized from agreements containing enforceable rights and obligations when promised goods are delivered or services are completed, the price is fixed or determinable, and payment has been received or is collectable. The amount of revenue recognized is net of the Company’s obligation for returns, rebates, discounts, taxes, if any, collected from customers, and consideration that is paid to a customer, unless such payment is in exchange for a distinct good or service. The amount of revenue recognized from a contract with a customer reflects the amount of consideration expected to be received in exchange for the transfer of goods or services. Automotive Revenues The Company sells automotive climate comfort solution, specialized automotive cable systems and automotive thermal convenience products under long-term supply agreements (“LTAs”) and, for arrangements that are less than one year in length, purchase orders. LTAs are multiple-year business awards to provide custom designed parts for a particular automotive vehicle program in quantities and at intervals of the customer’s choosing.  LTAs are often multiple-element agreements. The main element in LTAs are production parts; distinct promises from which the customer can benefit separately from other promises or elements in the contract. A second element in LTAs are production part purchase options that provide customers the ability to purchase additional parts at set prices in the future. Judgement is used to determine whether a production part purchase option represents a material right to the customer and should be accounted for as a separate performance obligation.  LTAs that provide customers with a purchase option discount incrementally higher than the range discounts typically given to automotive customers contain a material right. The magnitude of change in the year-over-year option prices and the total number of units expected to be ordered are important factors in the calculation of the option’s fair value and the allocation of transaction price. Note 2 – Summary of Significant Accounting Policies and Basis of Presentation – (Continued) The price for parts is set at the point in time the customer exercises its option to purchase additional parts from the Company. A firm order, stating the number of each production part to be delivered, is an independent contract with a discrete transaction price. Revenues are allocated to production parts based on the relative standalone selling prices observed on the LTAs. As a practical alternative to estimating the standalone selling price of an option that provides a customer with a material right, the Company allocates transaction price to options by reference to the production part volumes expected to be ordered and the consideration expected to be received. The Company satisfies its obligation to provide product parts to the customer upon shipment. When an option to purchase additional production parts in the future represents a material right, the customer effectively is paying Gentherm in advance for production parts each time it exercises the option by placing a firm order commitment. Revenue from options containing a material right are recognized on the basis of direct measurement of the value of production parts transferred to date relative to the total number of production parts expected to be delivered over the life of the vehicle program. Judgement is required to determine the pattern and timing with which an option containing a material right is satisfied and the production part is transferred to a customer. Industrial Revenues Our industrial business unit generates revenue from the sale of products and services by our wholly-owned subsidiaries CSZ and GPT. Industrial business unit revenues and medical business unit revenues discussed below are reported within the Company’s industrial reportable segment (see Note 9). Industrial business unit customers commonly enter into multiple-element agreements for the purchase of products and services.  Installation services, for example, are separate and distinct performance obligations that are often included in contracts to purchase customized environmental test chambers. Depending on the application, delivery of an environmental test chamber or remote power generation system to the customer’s place of business can range from two weeks to nine months from commencement of the contract. Installation services, while reliant on the specifications and timing from the customer, rarely remain incomplete more than two months after delivery. Revenues allocated to environmental test chambers or remote power systems are based on the stand alone selling price of products themselves. Judgement is used to determine the degree to which early pay discounts and other credits are utilized in the calculation of standalone selling price, and only included to the extent it is probable that a significant reversal of any incremental revenue will not occur. Revenues are recognized at the point in time the chamber or power system is shipped to the customer. For contracts that also include a promise for installation, the portion of total transaction price allocated to the installation is recognized as revenue at the point in time the installation is complete.   Revenues from our medical business unit are generated from the sale of products and equipment. Our medical products and equipment focus on body and blood temperature management. The Company sells medical products and equipment primarily through distributor and group purchasing organization agreements. These agreements allow member participants to the distributor or group purchasing organization to make purchases at discounted prices negotiated by the distributor or group purchasing organization.  A rebate is incurred at the point in time a member participant purchases product covered under these types of agreements. Rebates are accounted for as variable consideration, using an expected value, probability weighted approach, based on the level of sales to the distributor and the time lag between the initial sale and the rebate claim in determining the transaction price of a contract.  Revenue is recognized at the point in time the medical products or equipment is transferred to the customer. Contract Balances We record a receivable when revenue is recognized at the time of invoicing and unearned revenue when revenue is recognized subsequent to invoicing. For contracts where control of the goods or service is transferred to the customer over time, or whose terms require the customer to make milestone payments throughout the fulfillment period, the timing of revenue recognition is likely to differ from the timing of invoicing to customers. Note 2 – Summary of Significant Accounting Policies and Basis of Presentation – (Continued) The opening balance of our accounts receivable, net of allowance for doubtful accounts, was $185,058 as of January 1, 2018. Most of Gentherm’s unearned revenue pertains to LTAs containing a material right. In the early periods of an LTA containing a material right, when payments collected from the customer are greater than the standalone selling price of the production parts, revenue associated with the material right is deferred. In future periods, when amounts collected from customers as payment is less than the standalone selling price of the production parts delivered, the deferred revenue is reversed into revenue. For LTAs containing a material right and, thus, the timing of revenue recognition is likely to differ from the timing of invoicing to customer, the aggregate amount of transaction price allocated to material rights that remained unsatisfied under LTAs as of December 31, 2018 was $1,597. We expect to recognize into revenue, 64% of this balance in 2019, and the remaining 19%, 10%, 4%, 3% in 2020, 2021, 2022 and 2023, respectively. Gentherm often requires milestone payments for contracts to provide environmental test chambers or remote power systems to customers. Milestone payments do not provide the Company with a right to payment for the work completed to date and do not represent the satisfaction of a performance obligation. Milestone payments are deferred and reported within unearned revenue until construction is complete and the unit has been delivered or is installed. If the environmental test chamber contract includes a separate promise to provide installation services, any installation-related payments received from the customer are deferred until the point in time the installation is complete. The total amount of unearned revenue associated with environmental chamber and remote power system contracts, including environmental chamber contracts that include a separate obligation to provide installation, that existed as of December 31, 2018 was $5,296.  Unearned revenue associated with environmental chamber and remote power system contracts is classified within Liabilities held for sale on the consolidated balance sheet at December 31, 2018 and within Accrued liabilities. See Note 15 to our consolidated financial statement for information about the assets and liabilities classified as held for sale. This entire balance is expected to be recognized into revenue during the next 12 months. See Note 16 for information regarding the unearned revenue associated with these arrangements, including unearned revenue by segment and amounts recognized into revenue during the year ended December 31, 2018. Payment terms for contracts with customers generally range from 30 to 120 days from the date of shipment of goods or completion of service or, if applicable, the scheduled milestone payment due date, and do not include components designed to provide customers with financing. For 2018, our revenues from sales to our three largest customers, Lear, Adient and Bosch Automotive were $181,000, $166,900 and $79,900, respectively, representing 17%, 16% and 8% of our total revenues, respectively. Assets Recognized from the Costs to Obtain a Contract with a Customer We recognize an asset for the incremental costs of obtaining a contract with a customer if the benefits of those costs are expected to be realized for a period greater than one year. Total capitalized costs to obtain a contract were immaterial during 2018 and are included in prepaid expenses and other assets and other non-current assets.

Cash and Cash Equivalents The Company considers all highly liquid investments purchased with original maturities of less than 90 days to be cash equivalents. Cash balances in individual banks may exceed the federally insured limit by the Federal Deposit Insurance Corporation.  The Company had cash and cash equivalents of $33,955 and $88,440 held in foreign jurisdictions as of December 31, 2018 and 2017, respectively.

Note 2 – Summary of Significant Accounting Policies and Basis of Presentation – (Continued) Disclosures About Fair Value of Financial Instruments The carrying amounts of financial instruments comprising cash and cash equivalents, short-term investments and accounts receivable approximate fair value because of the short maturities of these instruments. The carrying amount of the Company’s U.S. Revolving Note approximates its fair value because interest charged on the loan balance is variable.  See Note 11 for information about the techniques used to assess the fair value of financial assets and liabilities, including our fixed rate debt instruments.

Concentration of Credit Risk Financial assets, which subject the Company to concentration of credit risk, consist primarily of cash equivalents, short-term investments and accounts receivable. Cash equivalents consist primarily of money market funds managed by major financial services companies. The credit risk for these cash equivalents is considered low. The Company does not require collateral from its customers. As of December 31, 2018, Lear, Adient and Faurecia comprised 21%, 18% and 9% respectively, of the Company’s accounts receivable balance. As of December 31, 2017, Lear, Adient, and Magna comprised 24%, 20% and 7% respectively, of the Company’s accounts receivable balance. These accounts are currently in good standing.

Allowance for Doubtful Accounts We record an allowance for doubtful accounts once exposure to collection risk of an account receivable is specifically identified. We analyze the length of time an account receivable is outstanding, as well as a customer’s payment history and ability to pay to determine the need to record an allowance for doubtful accounts. Activity in the allowance for doubtful accounts was as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:61.02%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="6" valign="bottom" style="width:36.3%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="2" valign="bottom" style="width:16.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.42%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.26%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="width:16.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Balance at beginning of year</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">973</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,391</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;">   </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Additions charged to costs</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,005</td> <td valign="bottom" style="width:1.42%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,239</td> <td valign="bottom" style="width:1.42%;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Recoveries recognized in costs</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,006</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;"> ) </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,708</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;"> ) </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Reclassified to assets held for sale</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(96</td> <td valign="bottom" style="width:1.42%;"> )</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%; border-bottom:solid 0.75pt transparent;"> Adjustment due to currency translation</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(25</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%; border-bottom:solid 0.75pt transparent;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:61.02%; border-bottom:double 2.5pt transparent;"> Balance at end of year</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:15.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">851</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.42%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:15.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">973</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.42%; border-bottom:double 2.5pt transparent;">   </td> </tr> </table>  </div>

Inventory The Company’s inventory is measured at the lower of cost or market, with cost being determined using the first-in first-out basis. Raw materials, consumables and commodities are measured at cost of purchase and unfinished and finished goods are measured at cost of production, using the weighted average method. If the net realizable value expected on the reporting date is below cost, a write-down is recorded to adjust inventory to its net realizable value. We recognize a reserve for obsolete and slow moving inventories based on estimates of future sales and an inventory item’s capacity to be repurposed for a different use. We consider the number of months supply on hand based on current planned requirements, uncommitted future projections and historical usage in estimating the inventory reserve.  Additional provisions are made for supplier claims for obsolete materials, prototype inventory, spare or customer service inventory and, for all periods other than at year-end, estimates for physical inventory adjustments. Note 2 — Summary of Significant Accounting Policies and Basis of Presentation – (Continued) The following is a reconciliation of the changes in the inventory reserve:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:61.02%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="6" valign="bottom" style="width:36.3%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="2" valign="bottom" style="width:16.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.42%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.26%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="width:16.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Balance at beginning of year</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,887</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,790</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;">   </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Expense</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,712</td> <td valign="bottom" style="width:1.42%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,521</td> <td valign="bottom" style="width:1.42%;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Inventory write off</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3,282</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;"> ) </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(726</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;"> ) </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Reclassified to assets held for sale</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(899</td> <td valign="bottom" style="width:1.42%;"> )</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%; border-bottom:solid 0.75pt transparent;"> Adjustment due to currency translation</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(148</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%; border-bottom:solid 0.75pt transparent;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">302</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:61.02%; border-bottom:double 2.5pt transparent;"> Balance at end of year</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:15.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,270</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.42%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:15.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,887</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.42%; border-bottom:double 2.5pt transparent;">   </td> </tr> </table></div>

Property and Equipment Property and equipment, including additions and improvements, are recorded at cost less accumulated depreciation. Expenditures for repairs and maintenance are charged to expense as incurred. When property or equipment is retired or otherwise disposed of, the related cost and accumulated depreciation are removed from the accounts. Gains or losses from retirements and disposals are recorded as operating income or expense. Depreciation and amortization are computed using the straight-line method. The estimated useful lives of the Company’s property and equipment are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" style="width:49%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Asset Category</td> <td valign="bottom" style="width:2%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:49%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:1pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Useful Life</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%; border-top:solid 0.75pt #000000;"> Buildings and building improvements</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2 to 50 years</td> </tr> <tr> <td valign="bottom" style="width:49%;"> Plant and Equipment</td> <td valign="bottom" style="width:2%;">   </td> <td valign="bottom" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1 to 20 years</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%;"> Production tooling</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2 to 7 years</td> </tr> <tr> <td valign="bottom" style="width:49%;"> Leasehold improvements</td> <td valign="bottom" style="width:2%;">   </td> <td valign="bottom" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Term of lease</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%;"> Computer equipment and software</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1 to 10 years</td> </tr> <tr> <td valign="bottom" style="width:49%;"> Capital Leases</td> <td valign="bottom" style="width:2%;">   </td> <td valign="bottom" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Term of lease</td> </tr> </table></div> The Company recognized depreciation expense of $36,270, $32,224 and $24,873 for the years ended December 31, 2018, 2017 and 2016, respectively.

Goodwill and Other Intangible Assets Goodwill and other intangible assets recorded in conjunction with business combinations are based on the Company’s estimate of fair value, as of the date of acquisition. The fair value and corresponding useful lives for acquired intangible assets are listed below as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" style="width:49%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Asset Category</td> <td valign="bottom" style="width:2%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:49%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:1pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Useful Life</td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="width:49%; border-top:solid 0.75pt #000000;"> Customer relationships</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:49%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8-15 years</td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="width:49%;"> Technology</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:2%;">   </td> <td valign="top" bgcolor="#FFFFFF" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2-10 years</td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="width:49%;"> Production Development Costs</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5-10 years</td> </tr> </table></div> Our business strategy largely centers on designing products based upon internally developed and purchased technology. When possible, we protect these technologies with patents. Our policy is to expense all costs associated with the development and issuance of new patents as incurred. Such costs are classified as research and development expenses in our consolidation statements of income. Note 2 — Summary of Significant Accounting Policies and Basis of Presentation – (Continued) Patents purchased as part of a business combination are capitalized based on their fair values.  Periodically, we review the recoverability and remaining lives of our capitalized patents, and if necessary, make adjustments to reported amounts, based upon unfavorable impacts from market conditions, the emergence of competitive technologies and changes in our projected business plans. A total of $14,043, $12,425 and $12,675 in other intangible assets, including capitalized patent costs, were amortized in 2018, 2017 and 2016, respectively. An estimate of intangible asset amortization by year, is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:68%;"> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:8pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,464</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:8pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,710</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:8pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,887</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:8pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,853</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:8pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,853</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Thereafter</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:8pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.25pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,619</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> </table></div>

Impairments of Long-Lived Assets, Other Intangible Assets and Goodwill Whenever events or changes in circumstances indicate that it is more likely than not that a long-lived asset’s fair value, other intangible asset’s fair value or a reporting unit’s fair value is less than it’s carrying amount, the Company then compares the fair value of the long-lived asset, other intangible asset or reporting unit to the related net book value. If the net book value of a long-lived asset, other intangible asset or reporting unit exceeds its fair value, an impairment loss is recognized for the amount by which the carrying amount of the asset exceeds its fair value. The fair value of a long-lived asset, other intangible asset or reporting unit is estimated by analyzing internal inputs (level 3) to calculate forward values and discounting those values to the present value. During 2018, Gentherm determined GPT and CSZ-IC met the held for sale criteria, described below, and recorded an impairment loss on assets held for sale, goodwill and other intangible assets of $2,190, $6,151 and $3,135, respectively. An impairment of long-lived assets, goodwill or other intangible assets did not occur during the periods ending December 31, 2017 and 2016, respectively.   A roll forward of goodwill from December 31, 2016 to December 31, 2018 is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:68%;"> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:73.82%;"> December 31, 2016</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:21.68%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51,735 </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:73.82%;"> Goodwill arising from the acquisition of Etratech</td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:1.56%;">  </td> <td valign="bottom" style="width:21.68%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,881</td> <td valign="bottom" style="width:1.56%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:73.82%; border-bottom:solid 0.75pt transparent;"> Exchange rate impact</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:21.68%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,069</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:73.82%;"> December 31, 2017</td> <td valign="bottom" style="width:1.36%;">   </td> <td valign="bottom" style="width:1.56%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" style="width:21.68%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69,685</td> <td valign="bottom" style="width:1.56%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:73.82%;"> Reclassification to assets held for sale</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:21.68%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6,844</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:73.82%;"> Impairment of goodwill</td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:1.56%;">  </td> <td valign="bottom" style="width:21.68%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6,151</td> <td valign="bottom" style="width:1.56%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:73.82%; border-bottom:solid 0.75pt transparent;"> Exchange rate impact</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:21.68%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,379</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:73.82%; border-bottom:double 2.5pt transparent;"> December 31, 2018</td> <td valign="bottom" style="width:1.36%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" style="width:1.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:21.68%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">55,311</td> <td valign="bottom" style="width:1.56%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>

Research and Development Expenses Research and development activities are expensed as incurred. The Company groups development and prototype costs and related reimbursements in research and development. The Company recognizes amounts due as reimbursements for expenses as these expenses are incurred.

Income Taxes The Company records income tax expense using the liability method which specifies that deferred tax assets and liabilities be measured each year based on the difference between the financial statement and tax base of assets and liabilities at the applicable enacted tax rates. A valuation allowance is provided for deferred tax assets when management considers it more likely than not that the asset will not be realized.   At December 31, 2018 and 2017, a valuation allowance has been provided for certain deferred tax assets which the Company has concluded are more likely than not to not be realized.  If future annual taxable income were to be significantly less than current and projected levels, there is a risk that certain of our deferred tax assets not already provided for by the valuation allowance would expire prior to utilization. The Company recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Company recognizes interest and penalties related to income tax matters in income tax expense.

Derivative Financial Instruments – Hedge Accounting The Company accounts for some of its derivative financial instruments as cash flow hedges as defined in Financial Accounting Standards Board Accounting Standards Codification (“ASC”) Topic 815. For derivative contracts which can be classified as a cash flow hedge, the effective potion of the change in the fair value of the derivative is recorded to accumulated other comprehensive income in the consolidated balance sheet.  When the underlying hedge transaction is realized, the gain or loss included in accumulated other comprehensive income is recorded in earnings in the consolidated statement of income on the same line as the gain or loss on the hedged item attributable to the hedged risk.  Any ineffective portion of the gain or loss is recognized in the income statement under foreign currency (loss) gain or revaluation of derivatives gain (loss). These hedging transactions and the respective correlations meet the requirements for hedge accounting.

Earnings per Share Basic earnings per share is computed by dividing net income by the weighted average number of shares of Common Stock outstanding during the respective period. The Company’s diluted earnings per common share give effect to all potential shares of Common Stock outstanding during a period that are not anti-dilutive. In computing the number of diluted shares outstanding, the treasury stock method is used in order to arrive at a net number of shares created upon the conversion of Common Stock equivalents.

Stock Based Compensation Share based payments that involve the issuance of Common Stock to employees, including grants of employee stock options, restricted stock, and time-based and performance-based restricted stock units, are recognized in the financial statements as compensation expense based upon the fair value on the date of grant. Performance-based restricted stock unit awards are measured based on either a target return on invested capital ratio (“ROIC”), as defined in the award agreement, for a specified fiscal year, or the Company’s common stock market price returning a target total shareholder return (“TSR”), as defined, during a specific three-year measurement period. Upon achievement of the performance measurement, performance based restricted stock units vest over a three-year period. Share based payments that are satisfied only by the payment of cash, such as stock appreciation rights, are accounted for as liabilities.  The liability is reported at market value of the vested portion of the underlying units.  During each period, the change in the liability is recorded as compensation expense during periods when the liability increases or income during periods in which the liability decreases. The Company’s stock-based compensation expense and related deferred tax benefit were $12,177 and $2,434, respectively, for the year ended December 31, 2018, $12,727 and $4,339, respectively, for the year ended December 31, 2017, and $8,147 and $2,891, respectively, for the year ended December 31, 2016.

Pension Plans The Company’s obligations and expenses for its pension plans are dependent on the Company’s selection of discount rate, expected long-term rate of return on plan assets and other assumptions used by actuaries to calculate these amounts.

Subsequent Events We have evaluated subsequent events through the date that our consolidated financial statements are issued. On February 1, 2019, we completed the sale of CSZ-IC and the CSZ headquarters facility to Weiss Technik North America, Inc. for total cash proceeds of $47,500.

Recently Adopted Accounting Pronouncements Revenue from Contracts with Customers In May 2014, the FASB issued Accounting Standard Update (“ASU”) 2014-09, “Revenue from Contracts with Customers.” ASU 2014-09 was developed to enable financial statement users to better understand the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The update’s core principal is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those good or services. Issuers are to use a five-step contract review model to ensure revenue is measured, recognized, and disclosed in accordance with this principle. The FASB issued several amendments to the update, including a one-year deferral of the original effective date, and new methods for identifying performance obligations that are intended to reduce the cost and complexity of compliance. We adopted ASU 2014-09 and related amendments effective January 1, 2018 using the cumulative catch-up transition method, which required us to disclose the cumulative effect of initially applying the update recognized at the date of initial application. We elected to apply the guidance in ASU 2014-09 to contracts that were not completed at January 1, 2018. The most significant impact from adoption of ASU 2014-09 occurred within our Automotive segment and relates to our accounting for production part purchase options that grant customers a material right to purchase additional parts under long-term supply agreements in the future. Due to the complexity of certain of our automotive supply contracts, the actual revenue recognition treatment for customer purchase options will depend on contract-specific terms and could vary from other contracts that are similar in nature. Revenue recognition related to goods and services reported in the Industrial segment remains substantially unchanged. Note 13 – New Accounting Pronouncements – (Continued) The amount by which each financial statement line item was affected by application of ASU 2014-09 and related amendments during 2018 is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:99.8%;"> <tr> <td valign="bottom" style="width:55.9%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.1%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue Based on Previously Effective Guidance</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">New Revenue Standard Adjustment</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue Based on New Revenue Standard</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Year Ended December 31, 2018</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" style="width:55.9%;"> Product revenues</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.14%;"> $</td> <td valign="bottom" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,035,773</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;"> $</td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,486</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;"> $</td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,038,259</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Income tax expense</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,727</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">507</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,220</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" style="width:55.9%;"> Net income</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39,920</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,979</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41,899</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Basic earnings per share</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.11</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.06</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.17</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" style="width:55.9%;"> Diluted earnings per share</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.10</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.06</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.16</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> </table></div>   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:99.8%;"> <tr> <td valign="bottom" style="width:55.9%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.1%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue Based on Previously Effective Guidance</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">New Revenue Standard Adjustment</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue Based on New Revenue Standard</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Balance Sheet December 31, 2018</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr style="height:9.85pt;"> <td valign="bottom" bgcolor="#FFFFFF" style="width:55.9%;"> Accounts receivable, net of allowance for doubtful accounts</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">166,858</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">166,858</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.06%;white-space:nowrap;">  </td> </tr> <tr style="height:12.85pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Accrued liabilities(a)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64,211</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">65,808</td> <td valign="middle" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> </tr> <tr style="height:12.85pt;"> <td valign="bottom" bgcolor="#FFFFFF" style="width:55.9%;"> Unearned revenue(a)</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.06%;">  </td> </tr> <tr style="height:13.45pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Deferred income taxes, net</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,522</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">325</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,847</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> </tr> <tr style="height:13.45pt;"> <td valign="bottom" bgcolor="#FFFFFF" style="width:55.9%;"> Accumulated earnings</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">365,237</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,272</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">363,965</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.06%;white-space:nowrap;">  </td> </tr> </table>   <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:3.33%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> a)</td> <td valign="top"> During 2018, unearned revenues associated with GPT and CSZ-IC were classified as liabilities held for sale.  As of December 31, 2018, 5,351 in unearned revenues associated with GPT and CSZ-IC were classified as liabilities held for sale.</td></tr></table></div></div> Adoption of ASU 2014-09 and related amendments had no impact to cash from or used in operating, investing or financing activities on our consolidated statements of cash flows. Statement of Cash Flows In August 2016, the FASB issued ASU 2016-15, “Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments.”  ASU 2016-15 provides guidance on the classification of eight specific cash receipt and cash payment transactions in the statement of cash flows. The Company focused its evaluation on the following transactions to determine the effect ASU 2016-15 will have on the Company’s Consolidated Statements of Cash Flows: <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 1)</td> <td valign="top"> Debt extinguishment payments and debt prepayments are to be shown as cash outflows for financing activities.  Previously, Gentherm classified debt extinguishment payments within operating activities.  </td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 2)</td> <td valign="top"> Payments made to settle contingent consideration liabilities not made soon after the acquisition date of a business combination should be recognized as cash outflows for financing activities up to the amount of the liability recognized at the acquisition date.  Payments, or the portion of a payment, to settle contingent consideration liabilities that exceed the amount of the liability recognized at the acquisition date will be recognized as cash outflows for operating activities.</td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 3)</td> <td valign="top"> Cash receipts from the settlement of insurance claims, excluding those related to corporate-owned life insurance policies shall be classified on the basis of the related insurance coverage.  For example, proceeds received to cover claims issued under product recall liability insurance would be classified as cash inflows from operating activities. </td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 4)</td> <td valign="top"> Cash receipts from the settlement of corporate-owned life insurance policies shall be classified as cash inflows from investing activities. </td></tr></table></div> Note 13 – New Accounting Pronouncements – (Continued) We have adopted ASU 2016-15 and related amendments effective January 1, 2018. None of the cash receipt and cash payment transactions addressed by the update occurred during any of the periods presented in this report. Adoption of this update and related amendments did not have a material impact on the cash flows of the Company. Income Taxes In October 2016, the FASB issued ASU 2016-16, “Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.” ASU 2016-16 modifies the current prohibition to recognize deferred income taxes from differences between the tax basis of assets in the buyer’s tax jurisdiction and their cost resulting from an intra-entity transfer from one tax-paying component to another tax-paying component of the same consolidated group.  Under current GAAP, deferred income taxes for intra-entity asset transfers are not recognized until the asset is sold to an outside party.  ASU 2016-16 allows entities to recognize the income tax consequences of an intra-entity transfer of an asset other than inventory when the transfer occurs. We adopted ASU 2016-16 and related amendments effective January 1, 2018 on a modified retrospective basis through a cumulative-effect adjustment directly to retained earnings as of such adoption date. As a result of the amendments in ASU 2016-16, a favorable adjustment of $31,645 was recorded directly to retained earnings.  The new deferred tax assets will be recognized ratably over the useful life of the applicable assets. Accumulated Other Comprehensive Income In February 2018, the FASB issued ASU 2018-02, “Income Statement – Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.” ASU 2018-02 provides a remedy to a narrow-scope financial reporting issue created by the Tax Act.  The Tax Act required entities to adjust deferred tax assets and liabilities to reflect the impact from newly enacted lower corporate income tax rates and recognize the effect in income from continuing operations.  This requirement applied to all deferred tax assets and liabilities, even those which arose from transactions originally recognized in other comprehensive income.  The amendments in ASU 2018-02 allow adjustments to deferred tax assets and liabilities due to newly enacted lower corporate income tax rates to be recognized in retained earnings, if those deferred tax balances arose from transactions originally recognized in other comprehensive income.   Income tax effects are released from accumulated other comprehensive income and recorded against the deferred tax balance in the consolidated balance sheet when the underlying activity is realized.   ASU 2018-02 is effective for annual and interim periods beginning after December 15, 2018. Early adoption of the amendments in this update is permitted, including adoption in any interim period for which financial statements have not yet been issued. The amendments in ASU 2018-02 must be applied in the period of adoption or retrospectively to each period in which the effect of the change in U.S. federal corporate income tax rate in the Tax Act is recognized. We elected to early adopt ASU 2018-02 and related amendments effective January 1, 2018. An adjustment of $40 was recognized against retained earnings for effect of the change in the federal corporate income tax rate on deferred tax amounts. There are no related adjustments to the Company’s valuation allowance and no other income tax effects from the Tax Act on balances that remain in accumulated other comprehensive income were reclassified.   Tax Act In January 2018, the FASB released guidance on the accounting for tax on the global intangible low-taxed income (“GILTI”) provisions of the Tax Act. The GILTI provisions impose a tax on foreign income in excess of deemed return on tangible assets of foreign corporations. During the first quarter of 2018, the Company elected to treat any potential GILTI inclusions as a period cost. Note 13 – New Accounting Pronouncements – (Continued) Goodwill Impairment In January 2017, the FASB issued ASU 2017-04, “Intangibles – Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment.” ASU 2017-04 modified the concept of impairment of goodwill to be a condition that exists when the carrying value of a reporting unit that includes goodwill exceeds its fair value. An entity should recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value, limited to the total amount of goodwill allocated to that reporting unit. Entities no longer will determine goodwill impairment by calculating the implied fair value of goodwill by assigning the fair value of a reporting unit to all of its assets and liabilities as if the reporting unit had been acquired in a business combination. ASU 2017-04 is effective for annual and any interim goodwill impairment tests in fiscal years beginning after December 15, 2019. Early adoption of the amendments in this update is permitted. The amendments in ASU 2017-04 must be applied on a prospective basis and in the initial period of adoption, entities must disclose the nature of and reason for the change in accounting principle. The Company has adopted the accounting principles in ASU 2017-04 and applied them to our test for goodwill impairment. See Note 15 for information about the goodwill impairment loss recognized during 2018.

Recently Issued Accounting Pronouncements Not Yet Adopted Derivatives and Hedging In October 2018, the FASB issued ASU 2018-16, “Derivatives and Hedging (Topic 815): Inclusion of the Secured Overnight Financing Rate (SOFR) Overnight Index Swap (OIS) Rate as a Benchmark Interest Rate for Hedge Accounting Purposes.” ASU 2018-16 adds the OIS Rate based on SOFR to the list of eligible benchmark interest rates that can be used for hedge accounting purposes under Topic 815.  SOFR is a volume-weighted median interest rate that is calculated daily based on overnight transactions from the prior day’s trading activity in specified segments of the U.S. Treasury repo market. The designation of the OIS rate based on SOFR as a benchmark interest rate for hedge accounting purposes is in response to ongoing concerns about the sustainability of LIBOR and the Federal Reserve’s intent to have a suitable alternative to USD LIBOR that is more firmly based on actual transactions in a robust market. Prior to this update, the only eligible benchmark interest rates were the interest rates on direct Treasury obligations of the U.S. government (UST), the LIBOR swap rate, the OIS Rate based on the Fed Funds Effective Rate and the Securities Industry and Financial Markets Association (SIFMA) Municipal Swap Rate. ASU 2018-16 is effective for annual and interim periods beginning after December 15, 2018.  Early adoption of the amendments in this update is permitted. The amendments in this update should be adopted on a prospective basis for qualifying new or redesigned hedging relationships entered into on or after the date of adoption.  While the Company has not executed any U.S. benchmark interest rate transactions in order to apply hedge accounting under Topic 815, we are currently in the process of determining the impact implementation of ASU 2018-16 will have on our strategy approach to the management of interest rate risk. Cloud Computing Arrangements That Are Service Contracts In August 2018, the FASB issued ASU 2018-15, “Intangibles – Goodwill and Other – Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract.” ASU 2018-15 provides guidance on when costs incurred to implement a hosting arrangement that is a service contract are and are not capitalized, aligning with the guidance for capitalizing implementation costs incurred to develop or obtain internal-use software. Entities must first determine the project stage of the implementation activity; depending on their nature, costs for implementation activities in the application development stage are capitalized and costs incurred during the preliminary project and post-implementation stages are expensed as the activities are performed. Capitalized implementation costs should be amortized over the term of the hosting arrangement on a straight-line basis and presented in the same line items in the consolidated statement of income as the expense for fees for the associated hosting arrangements.  Similarly, capitalized implementation costs should be presented in same line item in the balance sheet as prepaid fees for the associated hosting arrangement and cash flows from capitalized implementation costs should be classified in the same manner as cash flows for the fees for the associated hosting arrangement. Note 13 – New Accounting Pronouncements – (Continued) ASU 2018-15 is effective for annual and interim periods beginning after December 15, 2019. Early adoption of the amendments in this update is permitted, including adoption in any interim period for which financial statements have not yet been issued. ASU 2018-15 permits two methods of adoption: prospectively to costs for activities performed on or after the date the entity first applies the content from the update, or retrospectively to all periods presented. We are currently in the process of determining the impact implementation of ASU 2018-15 will have on the Company’s financial statement note disclosures. Retirement Benefits In August 2018, the FASB issued ASU 2018-14, “Compensation – Retirement Benefits – Defined Benefit Plans – General (Subtopic 715-20): Disclosure Framework – Changes to the Disclosure Requirements for Defined Benefit Plans.” The amendments in ASU 2018-14 were developed using the concepts incorporated in the FASB’s Concepts Statement, Conceptual Framework for Financial Reporting – Chapter 8: Notes to Financial Statements, which were finalized in August 2018.  The amendments in this update remove the following disclosure requirements, among others, from Subtopic 715-20: <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 1)</td> <td valign="top"> The amounts in accumulated other comprehensive income expected to be recognized as components of net periodic benefit cost over the next fiscal year.</td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 2)</td> <td valign="top"> The amount and timing of plan assets expected to be returned to the employer.</td></tr></table></div> The following disclosure requirements were added to Subtopic 715-20: <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 1)</td> <td valign="top"> The weighted-average interest crediting rates for cash balance plans and other plans with promised interest crediting rates.</td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 2)</td> <td valign="top"> An explanation of the reasons for significant gains and losses related to changes in the benefit obligation for the period.</td></tr></table></div> ASU 2018-14 is effective for annual periods ending after December 15, 2020. Early adoption of the amendments in this update are permitted. Entities should apply the amendments in this update on a retrospective basis to all periods presented.  We are currently in the process of determining the impact implementation of ASU 2018-14 will have on the Company’s financial statement note disclosures. Fair Value Measurement In August 2018, the FASB issued ASU 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement.”  The amendments in ASU 2018-13 were developed using the concepts incorporated in the FASBs Concepts Statement, Conceptual Framework for Financial Reporting – Chapter 8: Notes to Financial Statements, which were finalized in August 2018.  The amendments in this update remove the following disclosure requirements from Topic 820: <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 1)</td> <td valign="top"> The amount of and reasons for transfers between Level 1 and Level 2 of the fair value hierarchy.</td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 2)</td> <td valign="top"> The policy for timing of transfer between levels.</td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 3)</td> <td valign="top"> The valuation processes for Level 3 fair value measurements. </td></tr></table></div> The following disclosure requirements were added to Topic 820: <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 1)</td> <td valign="top"> The changes in unrealized gains and losses for the period included in other comprehensive income for recurring Level 3 fair value measurements held at the end of the reporting period.</td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> 2)</td> <td valign="top"> The range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements.</td></tr></table></div> Note 13 – New Accounting Pronouncements – (Continued) ASU 2018-13 is effective for annual and interim periods beginning after December 15, 2019. Early adoption of disclosures that are removed is permitted, but adoption is delayed for the new additional disclosures until their effective date. The amendments in ASU 2018-13 that provide for new additional disclosure should be applied on a prospective basis, while all other amendments should be applied retrospectively to all periods presented upon their effective date. We are currently in the process of determining the impact implementation of ASU 2018-13 will have on the Company’s financial statement note disclosures. Leases   In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842).”  ASU 2016-02 requires lessees to recognize on their balance sheet a liability to make lease payments and a right-of-use asset representing its right to use the underlying asset for the lease term. Payments to be made in optional periods should be included in the measurement of lease assets and liabilities if the lessee is reasonably certain it will exercise an option to extend the lease or not exercise an option to terminate the lease.  While ASU 2016-02 continues to differentiate between finance or capital leases and operating leases, the principal change from current lease accounting guidance is that lease assets and liabilities arising from operating leases will be recognized on the balance sheet.   ASU 2016-02 is effective for fiscal years and interim periods beginning after December 15, 2018. Early adoption of the amendments in this update are permitted. The FASB has issued several amendments to ASU 2016-02, including ASU 2018-11, “Leases (Topic 842): Targeted Improvements” that introduced an additional transition method permitting an entity to initially apply the new lease standard at the adoption date and recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption.  We expect elect this transition method.   ASU 2016-02 includes optional practical expedients intended to reduce the cost and complexity to implement the new lease standard, such as an option to maintain the current lease classification for all existing lease arrangements and the option to use hindsight in evaluating lessee options to extend or terminate a lease. We expect to elect these practical expedients. The Company expects to add right-of-use assets and the corresponding liabilities to the consolidated balance sheet equal to approximately 1.5% to 2.5% of total assets as of the implementation date.  Any differences between the total carrying value of right-of-use assets and lease liabilities will be recognized as a reduction to the 2019 opening balance in retained earnings.

The Company’s inventory is measured at the lower of cost or market, with cost being determined using the first-in first-out basis. Raw materials, consumables and commodities are measured at cost of purchase and unfinished and finished goods are measured at cost of production, using the weighted average method. If the net realizable value expected on the reporting date is below cost, a write-down is recorded to adjust inventory to its net realizable value. We recognize a reserve for obsolete and slow moving inventories based on estimates of future sales and an inventory item’s capacity to be repurposed for a different use. We consider the number of months supply on hand based on current planned requirements, uncommitted future projections and historical usage in estimating the inventory reserve.  Additional provisions are made for supplier claims for obsolete materials, prototype inventory, spare or customer service inventory and, for all periods other than at year-end, estimates for physical inventory adjustments. Note 2 — Summary of Significant Accounting Policies and Basis of Presentation – (Continued) The following is a reconciliation of the changes in the inventory reserve:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:61.02%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="6" valign="bottom" style="width:36.3%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="2" valign="bottom" style="width:16.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.42%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.26%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="width:16.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Balance at beginning of year</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,887</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,790</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;">   </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Expense</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,712</td> <td valign="bottom" style="width:1.42%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,521</td> <td valign="bottom" style="width:1.42%;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Inventory write off</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3,282</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;"> ) </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(726</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%;"> ) </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Reclassified to assets held for sale</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(899</td> <td valign="bottom" style="width:1.42%;"> )</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.56%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.42%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%; border-bottom:solid 0.75pt transparent;"> Adjustment due to currency translation</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(148</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%; border-bottom:solid 0.75pt transparent;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.56%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">302</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.42%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:61.02%; border-bottom:double 2.5pt transparent;"> Balance at end of year</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:15.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,270</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.42%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:15.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,887</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.42%; border-bottom:double 2.5pt transparent;">   </td> </tr> </table></div> Depreciation and amortization are computed using the straight-line method. The estimated useful lives of the Company’s property and equipment are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" style="width:49%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Asset Category</td> <td valign="bottom" style="width:2%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:49%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:1pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Useful Life</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%; border-top:solid 0.75pt #000000;"> Buildings and building improvements</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2 to 50 years</td> </tr> <tr> <td valign="bottom" style="width:49%;"> Plant and Equipment</td> <td valign="bottom" style="width:2%;">   </td> <td valign="bottom" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1 to 20 years</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%;"> Production tooling</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2 to 7 years</td> </tr> <tr> <td valign="bottom" style="width:49%;"> Leasehold improvements</td> <td valign="bottom" style="width:2%;">   </td> <td valign="bottom" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Term of lease</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%;"> Computer equipment and software</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1 to 10 years</td> </tr> <tr> <td valign="bottom" style="width:49%;"> Capital Leases</td> <td valign="bottom" style="width:2%;">   </td> <td valign="bottom" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Term of lease</td> </tr> </table></div>

The fair value and corresponding useful lives for acquired intangible assets are listed below as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" style="width:49%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Asset Category</td> <td valign="bottom" style="width:2%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:49%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:1pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Useful Life</td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="width:49%; border-top:solid 0.75pt #000000;"> Customer relationships</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:49%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8-15 years</td> </tr> <tr> <td valign="top" bgcolor="#FFFFFF" style="width:49%;"> Technology</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:2%;">   </td> <td valign="top" bgcolor="#FFFFFF" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2-10 years</td> </tr> <tr> <td valign="top" bgcolor="#CFF0FC" style="width:49%;"> Production Development Costs</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2%;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:49%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5-10 years</td> </tr> </table></div>

The following is a reconciliation of the changes in accrued warranty costs for the reporting period:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:419.45pt;;"> <tr> <td style="width:243.45pt;"></td> <td style="width:5.25pt;"></td> <td style="width:5.35pt;"></td> <td style="width:63.95pt;"></td> <td style="width:12.35pt;"></td> <td style="width:5.35pt;"></td> <td style="width:5.35pt;"></td> <td style="width:64pt;"></td> <td style="width:14.4pt;"></td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">  </td> <td colspan="6" valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</td> <td valign="bottom">  </td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">  </td> <td colspan="2" valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style=" border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Balance at beginning of year</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,382</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,443</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom"> Warranty claims paid</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(905</td> <td valign="bottom"> )</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(979</td> <td valign="bottom"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Warranty expense for products shipped during the current period</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,678</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,162</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom"> Adjustments to warranty estimates from prior periods</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(608</td> <td valign="bottom"> )</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,655</td> <td valign="bottom"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Reclassification to liabilities held for sale</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,884</td> <td valign="bottom" bgcolor="#CFF0FC"> )</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt transparent;"> Adjustment due to currency translation</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(149</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt transparent;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">411</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;"> Balance at end of year</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,514</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,382</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> </tr> </table></div> <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:60.98%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="6" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:36.54%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</td> <td valign="bottom" style="width:1.22%;">  </td> </tr> <tr> <td valign="bottom" style="width:60.98%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:16.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:17.12%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.22%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Inventory:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Raw materials, net of reserve</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%;"> $</td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">61,679</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;"> $</td> <td valign="bottom" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64,175</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Work in process, net of reserve</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,939</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,139</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%; border-bottom:solid 0.75pt transparent;"> Finished goods, net of reserve</td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">44,917</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41,095</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">112,535</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">121,409</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Property and equipment:</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:15.84%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:1.22%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Buildings, plant and equipment</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">213,257</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">213,329</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Automobiles</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,180</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,281</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Production tooling</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,526</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,540</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Leasehold improvements</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,320</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,263</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Computer equipment and software</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26,381</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,880</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%; border-bottom:solid 0.75pt transparent;"> Construction in progress</td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,421</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,405</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">270,085</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">283,698</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%; border-bottom:solid 0.75pt transparent;"> Less: Accumulated depreciation</td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(98,705</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(83,404</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">171,380</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">200,294</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Other intangible assets:</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:15.84%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" style="width:1.22%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Customer relationships</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">87,316</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">101,213</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Technology</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39,167</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">47,641</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%; border-bottom:solid 0.75pt transparent;"> Product development costs</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,100</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,054</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" style="width:15.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">137,583</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" style="width:15.84%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">160,908</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%; border-bottom:solid 0.75pt transparent;"> Less: Accumulated amortization</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(81,198</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(77,622</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:60.98%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.26%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:15.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">56,385</td> <td valign="bottom" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:15.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">83,286</td> <td valign="bottom" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Accrued liabilities:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Tax accruals</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%;"> $</td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,468</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;"> $</td> <td valign="bottom" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,169</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Accrued warranty</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,514</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,382</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%;"> Accrued employee liabilities</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">25,449</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">25,503</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%;"> Liabilities from discounts and rebates</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,907</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,057</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.98%; border-bottom:solid 0.75pt transparent;"> Other accrued liabilities</td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,470</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.28%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,098</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.98%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">65,808</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">77,209</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> </tr> </table></div>   The deferred tax assets and deferred tax liabilities and related valuation allowance were comprised of the following:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:61.02%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">   </td> <td colspan="6" valign="bottom" style="width:36.46%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</td> <td valign="bottom" style="width:1.24%;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">   </td> <td colspan="2" valign="bottom" style="width:16.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.3%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:16.96%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.24%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Deferred tax assets:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Net operating losses</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,666</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,731</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Intangible assets</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">42,853</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Research and development credits</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,211</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,257</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Depreciation</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,321</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,571</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Valuation reserves and accrued liabilities</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,849</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,020</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Foreign tax credit</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">376</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Stock compensation</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,128</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,955</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Inventory</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,069</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,062</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Patents</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">150</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">163</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Defined benefit obligation</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,796</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,977</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Other credits</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,291</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">589</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Unrealized foreign currency exchange loss</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,556</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%; border-bottom:solid 0.75pt transparent;"> Other</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,499</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36</td> <td valign="bottom" style="width:1.24%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81,209</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,917</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Valuation allowance</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9,977</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(27,578</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Deferred tax liabilities:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Intangible assets</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,925</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Unrealized foreign currency exchange gains</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(554</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.02%;"> Undistributed profits of subsidiary</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4,352</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6,450</td> <td valign="bottom" style="width:1.24%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%;"> Property and equipment</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,896</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,611</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:61.02%; border-bottom:solid 0.75pt transparent;"> Other</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(583</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(548</td> <td valign="bottom" style="width:1.24%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.02%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(8,385</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(11,534</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.24%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:61.02%; border-bottom:double 2.5pt transparent;"> Net deferred tax asset</td> <td valign="bottom" style="width:1.3%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:15.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,847</td> <td valign="bottom" style="width:1.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:15.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23,805</td> <td valign="bottom" style="width:1.24%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div> Reconciliations between the statutory Federal income tax rate of 21% and 34% and the effective rate of income tax expense for each of the three years in the period ended December 31, 2018 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:90.72%;"> <tr> <td valign="bottom" style="width:57.02%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">   </td> <td colspan="10" valign="bottom" style="width:39.3%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year Ended December 31,</td> <td valign="bottom" style="width:2.54%;">  </td> </tr> <tr> <td valign="bottom" style="width:57.02%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">   </td> <td colspan="2" valign="bottom" style="width:10.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:2.54%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:0.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:11%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:2.54%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:0.66%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="width:11.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:2.54%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> Statutory Federal income tax rate</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21.0</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34.0</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34.0</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:57.02%;"> Increase (Decrease) resulting from:</td> <td valign="bottom" style="width:1.16%;">   </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.16%;">  </td> <td valign="bottom" style="width:2.54%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.34%;">  </td> <td valign="bottom" style="width:2.54%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.42%;">  </td> <td valign="bottom" style="width:2.54%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">U.S. Taxes on foreign income, net of taxes paid credit</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.3</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Change in valuation allowance</td> <td valign="bottom" style="width:1.16%;">   </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6.6</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10.6</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.3</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign, state and local tax, net of Federal benefit</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nondeductible expenses</td> <td valign="bottom" style="width:1.16%;">   </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.4</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.4</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.4</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock option compensation</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2.2</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Research and development credits</td> <td valign="bottom" style="width:1.16%;">   </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2.5</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4.6</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.7</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %)</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Effect of different tax rates of foreign jurisdictions</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6.6</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(20.8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(15.0</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %)</td> </tr> <tr> <td valign="bottom" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Undistributed profits of subsidiaries</td> <td valign="bottom" style="width:1.16%;">   </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.2</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.8</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7.9</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tax reform items</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10.8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other tax exempt income</td> <td valign="bottom" style="width:1.16%;">   </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:0.66%;">  </td> <td valign="bottom" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:2.54%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tax effects of intercompany transfers</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5.0</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5.3</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%;white-space:nowrap;"> %)</td> </tr> <tr> <td valign="bottom" style="width:57.02%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-16.05pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:0.66%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:10.16%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.6</td> <td valign="bottom" style="width:2.54%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:0.66%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:0.66%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:10.34%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1.0</td> <td valign="bottom" style="width:2.54%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %)</td> <td valign="bottom" style="width:0.66%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:0.66%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:10.42%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.3</td> <td valign="bottom" style="width:2.54%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %)</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:57.02%; border-bottom:double 2.5pt transparent;"> Effective rate</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27.9</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">49.1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.42%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.7</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.54%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> </tr> </table></div> The Company has Net Operating Loss (“NOL”) carryforwards as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:60.96%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> Jurisdiction</td> <td valign="bottom" style="width:1.38%; border-bottom:solid 0.75pt transparent;">   </td> <td colspan="2" valign="bottom" style="width:16.86%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Amount as of December 31, 2018</td> <td valign="bottom" style="width:1.38%;">  </td> <td valign="bottom" style="width:1.38%; border-bottom:solid 0.75pt transparent;">   </td> <td colspan="2" valign="bottom" style="width:16.66%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Years of Expiration</td> <td valign="bottom" style="width:1.38%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.96%; border-top:solid 0.75pt #000000;"> U.S. Federal and state income tax</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.4%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.46%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">80,337</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.38%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019- 2037</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:60.96%;"> Foreign</td> <td valign="bottom" style="width:1.38%;">  </td> <td valign="bottom" style="width:1.4%;"> $</td> <td valign="bottom" style="width:15.46%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,912</td> <td valign="bottom" style="width:1.38%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.38%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:15.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019- 2038</td> <td valign="bottom" style="width:1.38%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.96%;"> Foreign</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.4%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.46%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,776</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Indefinite</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;white-space:nowrap;">   </td> </tr> </table></div>

<div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:84%;"> <tr> <td valign="bottom" style="width:54.12%;">  </td> <td valign="bottom" style="width:1.16%;">   </td> <td colspan="10" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:43.54%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year Ended December 31,</td> <td valign="bottom" style="width:1.18%;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%;">  </td> <td valign="bottom" style="width:1.16%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:1.18%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%;"> Current income tax expense (benefit):</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> </tr> <tr style="height:3pt;"> <td valign="bottom" style="width:54.12%;"> Federal</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:1.18%;"> $</td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">340</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;"> $</td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,140</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;"> $</td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,215</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%;"> State and local</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(71</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">150</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">749</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%; border-bottom:solid 0.75pt transparent;"> Foreign</td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,224</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,672</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,844</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%; border-bottom:solid 0.75pt transparent;"> Total current income tax expense</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,493</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,962</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">42,808</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%;"> Deferred income tax expense (benefit):</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%;"> Federal</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,422</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,207</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(10,597</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:54.12%;"> State and local</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,308</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:1.18%;">  </td> <td valign="bottom" style="width:11.76%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(742</td> <td valign="bottom" style="width:1.18%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%; border-bottom:solid 0.75pt transparent;"> Foreign</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,129</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(12,449</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,496</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%; border-bottom:solid 0.75pt transparent;"> Total deferred income tax expense</td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,727</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,066</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(8,843</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%; border-bottom:double 2.5pt transparent;"> Total tax expense</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,220</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34,028</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33,965</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div> The reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:467.65pt;;"> <tr> <td style="width:258.55pt;"></td> <td style="width:5.65pt;"></td> <td style="width:4.65pt;"></td> <td style="width:56.5pt;"></td> <td style="width:4.65pt;"></td> <td style="width:4.65pt;"></td> <td style="width:4.65pt;"></td> <td style="width:56.5pt;"></td> <td style="width:5.75pt;"></td> <td style="width:4.7pt;"></td> <td style="width:56.7pt;"></td> <td style="width:4.7pt;"></td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">   </td> <td colspan="9" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year Ended December 31, </td> <td valign="top">  </td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom">  </td> <td valign="bottom">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom">  </td> <td colspan="2" valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="top">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> Balance at beginning of year</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,522</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,486</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,443</td> <td valign="top" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom"> Additions based on tax position related to current year</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">221</td> <td valign="bottom" style="white-space:nowrap;">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,758</td> <td valign="bottom" style="white-space:nowrap;">  </td> <td valign="top">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">80</td> <td valign="top">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Additions based on tax positions related to prior year</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">458</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">366</td> <td valign="top" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF"> Reductions from settlements and statute of limitation expiration</td> <td valign="bottom" bgcolor="#FFFFFF">  </td> <td valign="bottom" bgcolor="#FFFFFF">  </td> <td valign="bottom" bgcolor="#FFFFFF"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,179</td> <td valign="bottom" bgcolor="#FFFFFF" style="white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF">  </td> <td valign="bottom" bgcolor="#FFFFFF">  </td> <td valign="bottom" bgcolor="#FFFFFF"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,247</td> <td valign="bottom" bgcolor="#FFFFFF" style="white-space:nowrap;"> )</td> <td valign="top" bgcolor="#FFFFFF">  </td> <td valign="bottom" bgcolor="#FFFFFF"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(299</td> <td valign="top" bgcolor="#FFFFFF"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;"> Effect of foreign currency translation</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(168</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">529</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(104</td> <td valign="top" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:double 2.5pt transparent;"> Balance at end of year</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,854</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,522</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,486</td> <td valign="top" bgcolor="#FFFFFF" style=" border-bottom:double 2.5pt transparent;">  </td> </tr> </table></div>

The following table summarizes the Company’s debt at December 31, 2018.   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:61.7%;">  </td> <td colspan="2" valign="bottom" style="width:16.78%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Interest Rate</td> <td valign="bottom" style="width:2.2%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td colspan="2" valign="bottom" style="width:17%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Principal Balance</td> <td valign="bottom" style="width:1.16%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.7%;"> Credit Agreement:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.62%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.62%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.7%;"> U.S. Revolving Note (U.S. Dollar Denominations)</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:15.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.02</td> <td valign="bottom" style="width:2.2%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:1.38%;"> $</td> <td valign="bottom" style="width:15.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">122,000</td> <td valign="bottom" style="width:1.16%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.7%;"> U.S. Revolving Note (Euro Denominations)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.50</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.2%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,727</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.7%;"> DEG China Loan</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:15.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.25</td> <td valign="bottom" style="width:2.2%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:1.38%;">  </td> <td valign="bottom" style="width:15.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">913</td> <td valign="bottom" style="width:1.16%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.7%; border-bottom:solid 0.75pt transparent;"> DEG Vietnam Loan</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.62%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.21</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.2%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.62%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,250</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.7%;"> Total debt</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:15.62%;">  </td> <td valign="bottom" style="width:2.2%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:1.38%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" style="width:15.62%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">139,890</td> <td valign="bottom" style="width:1.16%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.7%; border-bottom:solid 0.75pt transparent;"> Current portion</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.62%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.2%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.62%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3,413</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:61.7%; border-bottom:double 2.5pt transparent;"> Long-term debt, less current maturities</td> <td valign="bottom" style="width:1.16%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:15.62%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:2.2%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.16%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.38%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:15.62%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">136,477</td> <td valign="bottom" style="width:1.16%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div> The following table summarizes the Company’s debt at December 31, 2017.   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76.14%;"> <tr> <td valign="bottom" style="width:61.74%;">  </td> <td colspan="2" valign="bottom" style="width:16.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Interest Rate</td> <td valign="bottom" style="width:2.2%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td colspan="2" valign="bottom" style="width:17%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Principal Balance</td> <td valign="bottom" style="width:1.14%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.74%;"> Credit Agreements:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.6%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.62%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.74%;"> U.S. Revolving Note (U.S. Dollar Denominations)</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:15.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.07</td> <td valign="bottom" style="width:2.2%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:1.38%;">  </td> <td valign="bottom" style="width:15.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">129,000</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.74%;"> DEG China Loan</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.25</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.2%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.62%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,919</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.74%; border-bottom:solid 0.75pt transparent;"> DEG Vietnam Loan</td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:15.6%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.21</td> <td valign="bottom" style="width:2.2%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.38%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.62%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,750</td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.74%;"> Total debt</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.6%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.62%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">144,669</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.74%; border-bottom:solid 0.75pt transparent;"> Current portion</td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:15.6%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:2.2%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.38%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.62%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3,460</td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.74%; border-bottom:double 2.5pt transparent;"> Long-term debt, less current maturities</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.6%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.2%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.38%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.62%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">141,209</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>

The scheduled principal maturities of our debt as of December 31, 2018 is as follows: <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80.46%;"> <tr> <td valign="bottom" style="width:50.88%;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year</td> <td valign="bottom" style="width:1.12%;">  </td> <td colspan="2" valign="bottom" style="width:9.92%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">U.S. Revolving Note</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td colspan="2" valign="bottom" style="width:9.92%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">DEG China Loan</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td colspan="2" valign="bottom" style="width:9.92%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">DEG Vietnam Loan</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td colspan="2" valign="bottom" style="width:9.92%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</td> <td valign="bottom" style="width:1.5%;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:50.88%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">913</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,500</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,413</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:50.88%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020</td> <td valign="bottom" style="width:1.12%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,500</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,500</td> <td valign="bottom" style="width:1.5%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:50.88%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">127,727</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,500</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">130,227</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:50.88%;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</td> <td valign="bottom" style="width:1.12%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,500</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:8.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,500</td> <td valign="bottom" style="width:1.5%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:50.88%; border-bottom:solid 0.75pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,250</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.32%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.6%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,250</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:50.88%; border-bottom:double 2.5pt transparent;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-12.25pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.12%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:8.6%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">127,727</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:8.6%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">913</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:8.6%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,250</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:8.6%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">139,890</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.5%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>

The fair value of each option is estimated on the date of grant using the Black-Scholes option-pricing model in order to measure the compensation cost associated with the award. This model incorporates certain assumptions for inputs including a risk-free interest rate, expected dividend yield of the underlying Common Stock, expected option life and expected volatility in the market value of the underlying Common Stock. The following assumptions were used for options issued in the following periods:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:84%;"> <tr> <td valign="bottom" style="width:60.72%;">  </td> <td valign="bottom" style="width:1.18%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.72%;"> Expected volatility</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NA</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33%</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%; border-top:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37%</td> </tr> <tr> <td valign="bottom" style="width:60.72%;"> Weighted average expected volatility</td> <td valign="bottom" style="width:1.18%;">   </td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NA</td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33%</td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37%</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.72%;"> Expected lives</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NA</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3 yrs.</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3 yrs.</td> </tr> <tr> <td valign="bottom" style="width:60.72%;"> Risk-free interest rate</td> <td valign="bottom" style="width:1.18%;">   </td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NA</td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.49-1.93%</td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.90-1.07%</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:60.72%;"> Expected dividend yield</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">none</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">none</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">none</td> </tr> </table></div>

The following table summarizes restricted stock activity during the three-year period ended December 31, 2018:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:59.92%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Unvested Restricted Shares</td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:17.2%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Shares</td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:17.78%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted- Average Grant-Date Fair Value</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%; border-top:solid 0.75pt #000000;"> Outstanding at December 31, 2015</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">179,026</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34.92 </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" style="width:59.92%;"> Granted</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">141,784</td> <td valign="bottom" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.84%;">  </td> <td valign="bottom" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39.73</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%;"> Vested</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(100,330</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32.47</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" style="width:59.92%;"> Forfeited</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9,999</td> <td valign="bottom" style="width:1.28%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.84%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">40.99</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%;"> Outstanding at December 31, 2016</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">210,481</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39.02</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:59.92%;"> Granted</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">237,542</td> <td valign="bottom" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.84%;">  </td> <td valign="bottom" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37.30</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%;"> Vested</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(165,923</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37.99</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" style="width:59.92%;"> Forfeited</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.84%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%;"> Outstanding at December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">282,100</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38.06</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:59.92%;"> Granted</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,681</td> <td valign="bottom" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.84%;">  </td> <td valign="bottom" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">35.00</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%;"> Vested</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(130,684</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38.62</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" style="width:59.92%;"> Forfeited</td> <td valign="bottom" style="width:1.26%;">   </td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(36,531</td> <td valign="bottom" style="width:1.28%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.28%;">  </td> <td valign="bottom" style="width:1.84%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.94%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37.60</td> <td valign="bottom" style="width:1.28%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:59.92%;"> Outstanding at December 31, 2018</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">136,566</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.94%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37.16</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.28%;white-space:nowrap;">  </td> </tr> </table></div>

The following summarizes the shares included in the dilutive shares as disclosed in the statements of income:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:84%;"> <tr> <td valign="bottom" style="width:54.12%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td colspan="10" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:43.54%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year ended December 31,</td> <td valign="bottom" style="width:1.18%;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:1.18%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%;"> Weighted average number of shares for calculation of basic EPS – Common Stock</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">35,920,782</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36,720,749</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36,448,138</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%; border-bottom:solid 0.75pt transparent;"> Stock options, restricted stock awards and restricted stock units under equity incentive plans</td> <td valign="bottom" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">256,362</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">92,970</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom" style="width:11.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">152,665</td> <td valign="bottom" style="width:1.18%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%; border-bottom:double 2.5pt transparent;"> Weighted average number of shares for calculation of diluted EPS – Common Stock</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36,177,144</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36,813,719</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36,600,803</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>

The accompanying table represents Common Stock issuable upon the exercise of certain stock options and that have been excluded from the diluted earnings calculation because the effect of their inclusion would be anti-dilutive.   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:84%;"> <tr> <td valign="bottom" style="width:54.12%;">  </td> <td valign="bottom" style="width:1.16%;">   </td> <td colspan="10" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:43.54%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year ended December 31,</td> <td valign="bottom" style="width:1.18%;">  </td> </tr> <tr> <td valign="bottom" style="width:54.12%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.18%; border-top:solid 0.75pt #000000;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:1.18%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:54.12%; border-bottom:double 2.5pt transparent;"> Stock options outstanding for equity incentive plans</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">898,250</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,055,784</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,314,784</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.18%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>

The Company’s operating leases cover primarily buildings and underlying real estate, office equipment and automobiles. The Company has also entered into multiple year software subscription service agreements We do not have lease arrangements with related parties. A summary of lease and purchase commitments as of December 31, 2018, under all non-cancelable operating leases and service agreements with terms exceeding one year is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:68%;"> <tr> <td valign="bottom" style="width:51%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1%;">   </td> <td colspan="2" valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:51%;"> 2019</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,530</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:51%;"> 2020</td> <td valign="bottom" style="width:1%;">   </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:15%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,016</td> <td valign="bottom" style="width:1%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:51%;"> 2021</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,468</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:51%;"> 2022</td> <td valign="bottom" style="width:1%;">   </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:15%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,152</td> <td valign="bottom" style="width:1%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:51%;"> 2023</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,532</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:51%; border-bottom:solid 0.75pt transparent;"> 2024 or later</td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,021</td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:51%; border-bottom:double 2.5pt transparent;"> Total</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,719</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> </tr> </table></div>

The tables below present segment information about the reported product revenues and operating income of the Company for years ended December 31, 2018, 2017 and 2016. With the exception of goodwill, asset information by segment is not reported since the Company does not manage assets at a segment level. As of December 31, 2018, goodwill assigned to our Automotive and Industrial segments were $37,533 and $17,778, respectively.  Due to the classification GPT’s and CSZ-IC’s assets as held for sale, an additional $6,844 of goodwill is classified within assets held for sale on Gentherm’s consolidated balance sheet as of December 31, 2018. As of December 31, 2017, goodwill assigned to our Automotive and Industrial segments were $38,912 and $30,773, respectively.     <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:90%;"> <tr> <td valign="bottom" style="width:47.26%;">  </td> <td valign="bottom" style="width:1.1%;">   </td> <td colspan="2" valign="bottom" style="width:10.98%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Automotive</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">   </td> <td colspan="2" valign="bottom" style="width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Industrial</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">   </td> <td colspan="2" valign="bottom" style="width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Reconciling Items</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td colspan="2" valign="bottom" style="width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Consolidated Total</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:47.26%;"> 2018:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.88%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" style="width:47.26%;"> Product revenues</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">948,592</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">89,667</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,038,259</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:47.26%;"> Depreciation and amortization</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">43,621</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,384</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,633</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">50,638</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" style="width:47.26%;"> Operating income (loss)</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">152,051</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(22,530</td> <td valign="bottom" style="width:1.1%;"> )</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(56,733</td> <td valign="bottom" style="width:1.1%;"> )</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72,788</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:12.15pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:47.26%;"> 2017:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.88%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" style="width:47.26%;"> Product revenues</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">879,457</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">106,226</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">985,683</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:47.26%;"> Depreciation and amortization</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36,801</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,399</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,772</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">44,972</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" style="width:47.26%;"> Operating income (loss)</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">166,378</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(14,751</td> <td valign="bottom" style="width:1.1%;"> )</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(54,529</td> <td valign="bottom" style="width:1.1%;"> )</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">97,098</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:47.26%;"> 2016:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.88%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" style="width:47.26%;"> Product revenues</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">847,428</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">70,172</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;"> $</td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">917,600</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:47.26%;"> Depreciation and amortization</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31,826</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,789</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,149</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37,764</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr> <td valign="bottom" style="width:47.26%;"> Operating income (loss)</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.88%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">174,027</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(16,702</td> <td valign="bottom" style="width:1.1%;"> )</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(51,206</td> <td valign="bottom" style="width:1.1%;"> )</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:9.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">106,119</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> </table></div>

Automotive and Industrial segment product revenues by product category for each of the years ended December 31, 2018, 2017 and 2016 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:93.64%;"> <tr> <td valign="bottom" style="width:38.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:10.38%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:5.72%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">%</td> <td valign="bottom" style="width:2.28%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:10.2%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:5.68%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">%</td> <td valign="bottom" style="width:2.26%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:10.2%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:5.68%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">%</td> <td valign="bottom" style="width:1.94%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Climate Control Seat (CCS)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-top:solid 0.75pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">374,816</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.58%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">387,961</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">40</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">405,795</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">44</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Seat Heaters</td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">305,337</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.58%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</td> <td valign="bottom" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">307,309</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31</td> <td valign="bottom" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">288,939</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32</td> <td valign="bottom" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Steering Wheel Heaters</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69,845</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.58%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,125</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">49,516</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Automotive Cables</td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">98,931</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.58%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">92,093</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">85,283</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Battery Thermal Management (BTM) (1)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,472</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.58%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,043</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,546</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Etratech</td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.16%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">54,267</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.58%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</td> <td valign="bottom" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,398</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</td> <td valign="bottom" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0</td> <td valign="bottom" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:38.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other Automotive</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,924</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.58%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.28%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,528</td> <td colspan="2" valign="bottom" bgcolor="#CFF0FC" style="width:2.24%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,349</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.94%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:38.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Subtotal Automotive</td> <td valign="bottom" style="width:1.2%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">948,592</td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.58%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">91</td> <td valign="bottom" style="width:2.28%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">879,457</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">89</td> <td valign="bottom" style="width:2.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">847,428</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">92</td> <td valign="bottom" style="width:1.94%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:38.88%;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Remote Power Generation (GPT)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19,222</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.58%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.28%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31,891</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.26%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,628</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.94%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:38.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:12pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cincinnati Sub-Zero Products (CSZ)</td> <td valign="bottom" style="width:1.2%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">70,445</td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.58%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</td> <td valign="bottom" style="width:2.28%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">74,335</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" style="width:2.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:9.08%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51,544</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</td> <td valign="bottom" style="width:1.94%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:38.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:36pt;;text-indent:-12pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Subtotal Industrial</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">89,667</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.58%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.28%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">106,226</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">70,172</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.56%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.94%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:38.88%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">Total Company</td> <td valign="bottom" style="width:1.2%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" style="width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,038,259</td> <td valign="bottom" style="width:1.14%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.14%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.58%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</td> <td valign="bottom" style="width:2.28%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" style="width:9.08%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">985,683</td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</td> <td valign="bottom" style="width:2.26%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" style="width:9.08%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">917,600</td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.56%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</td> <td valign="bottom" style="width:1.94%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> </tr> </table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:-0.83%;width:100.83%;"> <tr> <td style="width:100.83%;"></td> </tr> <tr style="height:42.75pt;"> <td valign="top"> <p style="margin-bottom:0pt;margin-top:6pt;margin-left:12.6pt;;text-indent:-12.6pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  (1)Battery Thermal Management or BTM product revenues include Gentherm’s automotive grade, low cost, heat resistant fans and blowers used by customer for battery cooling through ventilation and production level shipments of the advanced TED based active cool system which began during the fourth quarter of 2017. (2)Includes $2.0 million rebate to customer during 2017.</td> </tr> </table></div>

Revenue (based on shipment destination) by geographic area is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" style="width:36.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:9.62%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:5.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">%</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:9.56%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:5.32%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">%</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:9.56%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="width:5.32%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">%</td> <td valign="bottom" style="width:1.98%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:36.26%;white-space:nowrap;"> United States</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">488,926</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">47</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">454,669</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">46</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">449,065</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">49</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:36.26%;white-space:nowrap;"> China</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">93,628</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">93,645</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">80,493</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:36.26%;white-space:nowrap;"> Germany</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">88,366</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">71,768</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">70,258</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:36.26%;white-space:nowrap;"> Japan</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,633</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">57,467</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">45,103</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</td> <td valign="bottom" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:36.26%;white-space:nowrap;"> South Korea</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">58,717</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64,715</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">75,396</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:36.26%;white-space:nowrap;"> Canada</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">44,500</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">46,368</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37,954</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:36.26%;white-space:nowrap;"> Czech Republic</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">42,665</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38,828</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38,164</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:36.26%;white-space:nowrap;"> United Kingdom</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37,533</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36,033</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28,540</td> <td valign="bottom" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</td> <td valign="bottom" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:36.26%;white-space:nowrap;"> Romania</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,435</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,050</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,907</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.98%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:36.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> Other</td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">98,856</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">104,320</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" style="width:8.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">80,720</td> <td valign="bottom" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" style="width:1.98%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:36.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> Total Non U.S.</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">549,333</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">53</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">531,014</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">54</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:8.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">468,535</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.98%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:36.26%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" style="width:8.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,038,259</td> <td valign="bottom" style="width:2.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.08%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</td> <td valign="bottom" style="width:2.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" style="width:8.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">985,683</td> <td valign="bottom" style="width:2.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</td> <td valign="bottom" style="width:2.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> $</td> <td valign="bottom" style="width:8.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">917,600</td> <td valign="bottom" style="width:2.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.06%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:4.26%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</td> <td valign="bottom" style="width:1.98%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> %</td> </tr> </table></div>

We rely on three customers, two domestic and one foreign, to derive a significant portion of our product revenues.  The table below lists the percentage of total product revenues generated from sales to these customers:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:84%;"> <tr> <td valign="bottom" style="width:63.1%;">  </td> <td valign="bottom" style="width:1.36%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:8.22%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:2.76%;">  </td> <td valign="bottom" style="width:1.36%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:8.22%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:2.74%;">  </td> <td valign="bottom" style="width:1.36%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:8.2%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:2.68%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:63.1%;"> Lear (domestic)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.86%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.76%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.86%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.74%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.84%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.68%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" style="width:63.1%;"> Adient (domestic)</td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:6.86%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</td> <td valign="bottom" style="width:2.76%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:6.86%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18</td> <td valign="bottom" style="width:2.74%;white-space:nowrap;"> %</td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:1.36%;">  </td> <td valign="bottom" style="width:6.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</td> <td valign="bottom" style="width:2.68%;white-space:nowrap;"> %</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:63.1%;"> Bosch (foreign)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.86%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.76%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.86%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.74%;white-space:nowrap;"> %</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.36%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.68%;white-space:nowrap;"> %</td> </tr> </table></div>

The Company records a projected benefit obligation representing the present value of future plan benefits when earned by the participant. The following table sets forth the benefit obligation, amounts recognized in the Company’s financial statements and the principal assumptions used:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:65.5%;"> <tr> <td valign="bottom" style="width:56.1%;">  </td> <td valign="bottom" style="width:1.48%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:18.98%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:1.48%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:18.98%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.48%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:56.1%;"> Change in projected benefit obligation:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.48%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.5%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> </tr> <tr> <td valign="bottom" style="width:56.1%;"> Benefit obligation at beginning of year</td> <td valign="bottom" style="width:1.48%;">   </td> <td valign="bottom" style="width:1.5%;"> $</td> <td valign="bottom" style="width:17.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,218</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.48%;">   </td> <td valign="bottom" style="width:1.48%;"> $</td> <td valign="bottom" style="width:17.5%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,419</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:56.1%;"> Service cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.5%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">101</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:56.1%;"> Interest cost</td> <td valign="bottom" style="width:1.48%;">   </td> <td valign="bottom" style="width:1.5%;">  </td> <td valign="bottom" style="width:17.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">114</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.48%;">   </td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:17.5%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">111</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:56.1%;"> Actuarial (gain) loss</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.48%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(158</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.5%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">78</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:56.1%; border-bottom:solid 0.75pt transparent;"> Prior service cost</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.5%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:17.48%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(342</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:17.5%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">509</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:56.1%; border-bottom:double 2.5pt transparent;"> Benefit obligation at end of year</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.48%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,832</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,218</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>

Components of the Plan’s net periodic pension benefit cost for the years ended December 31, 2018, 2017 and 2016 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" style="width:45.94%;">  </td> <td valign="bottom" style="width:1.22%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:15.54%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.22%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:15.52%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="top" style="width:1.22%;">  </td> <td colspan="2" valign="bottom" style="width:15.5%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-family:Times New Roman;font-size:8pt;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="top" style="width:1.4%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45.94%;"> Service cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.32%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.3%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">101</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.28%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">387</td> <td valign="top" bgcolor="#CFF0FC" style="width:1.4%;">  </td> </tr> <tr> <td valign="bottom" style="width:45.94%;"> Interest cost</td> <td valign="bottom" style="width:1.22%;">   </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:14.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">114</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.22%;">   </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:14.3%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">111</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.22%;">   </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:14.28%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">98</td> <td valign="top" style="width:1.4%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45.94%; border-bottom:solid 0.75pt transparent;"> Amortization of prior service cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.32%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.3%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">509</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.28%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top" bgcolor="#CFF0FC" style="width:1.4%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:45.94%; border-bottom:solid 0.75pt transparent;"> Net periodic benefit cost</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:14.32%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">114</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:14.3%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">721</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.22%; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:14.28%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">485</td> <td valign="top" bgcolor="#FFFFFF" style="width:1.4%; border-bottom:solid 0.75pt transparent;">  </td> </tr> </table></div>

Pretax amounts recognized in other comprehensive income for the years ended December 31, 2018, 2017 and 2016 are as follows   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:79.9%;"> <tr> <td style="width:41.65%;"></td> <td style="width:0.87%;"></td> <td style="width:1.06%;"></td> <td style="width:9.59%;"></td> <td style="width:1.95%;"></td> <td style="width:0.89%;"></td> <td style="width:1.06%;"></td> <td style="width:9.6%;"></td> <td style="width:2.18%;"></td> <td style="width:1.06%;"></td> <td style="width:8.85%;"></td> <td style="width:1.15%;"></td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom">  </td> <td colspan="2" valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="top">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Actuarial Losses/(gains)</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> $</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(158</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> $</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">78</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36</td> <td valign="top" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom"> Amortization of actuarial losses</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="white-space:nowrap;">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="white-space:nowrap;">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Establish prior service cost</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">509</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom"> Amortization prior service cost</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" style="white-space:nowrap;">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(509</td> <td valign="bottom" style="white-space:nowrap;"> )</td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(158</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">78</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36</td> <td valign="top" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> </tr> </table></div>

Gentherm GmbH records a projected benefit obligation representing the present value of future plan benefits when earned by the participant. The following table sets forth the benefit obligation and amounts recognized in the Company’s financial statements:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:61.06%;">  </td> <td valign="bottom" style="width:1.26%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:16.88%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:16.88%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.3%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.06%;"> Change in projected benefit obligation:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> </tr> <tr> <td valign="bottom" style="width:61.06%;"> Benefit obligation at beginning of year</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.3%;"> $</td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,927</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;"> $</td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,326</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.06%;"> Interest cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">147</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">130</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:61.06%;"> Paid pension distributions</td> <td valign="bottom" style="width:1.26%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(292</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(272</td> <td valign="bottom" style="width:1.3%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.06%;"> Actuarial (gains)/losses</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">114</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(257</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:61.06%; border-bottom:solid 0.75pt transparent;"> Exchange rate impact</td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(367</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:15.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,000</td> <td valign="bottom" style="width:1.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:61.06%; border-bottom:double 2.5pt transparent;"> Benefit obligation at end of year</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.26%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,529</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:15.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,927</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>

The following table sets forth the fair value of the plan assets for the periods ending December 31, 2018 and 2017:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:62.76%;"> <tr> <td valign="bottom" style="width:55.96%;">  </td> <td valign="bottom" style="width:1.68%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:18.96%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.68%;">  </td> <td valign="bottom" style="width:1.04%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:19%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.68%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.96%;"> Change in plan assets:</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.28%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.04%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.32%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> </tr> <tr> <td valign="bottom" style="width:55.96%;"> Plan assets at beginning of year</td> <td valign="bottom" style="width:1.68%;">   </td> <td valign="bottom" style="width:1.68%;"> $</td> <td valign="bottom" style="width:17.28%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,891</td> <td valign="bottom" style="width:1.68%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.04%;">  </td> <td valign="bottom" style="width:1.68%;"> $</td> <td valign="bottom" style="width:17.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,326</td> <td valign="bottom" style="width:1.68%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.96%;"> Actual return on plan assets</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.28%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">130</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;white-space:nowrap;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.04%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">121</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:55.96%;"> Contributions</td> <td valign="bottom" style="width:1.68%;">   </td> <td valign="bottom" style="width:1.68%;">  </td> <td valign="bottom" style="width:17.28%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">292</td> <td valign="bottom" style="width:1.68%;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.04%;">  </td> <td valign="bottom" style="width:1.68%;">  </td> <td valign="bottom" style="width:17.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">272</td> <td valign="bottom" style="width:1.68%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.96%;"> Paid pension distributions</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.28%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(292</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.04%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(272</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style="width:55.96%;"> Actuarial losses</td> <td valign="bottom" style="width:1.68%;">   </td> <td valign="bottom" style="width:1.68%;">  </td> <td valign="bottom" style="width:17.28%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(30</td> <td valign="bottom" style="width:1.68%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.04%;">  </td> <td valign="bottom" style="width:1.68%;">  </td> <td valign="bottom" style="width:17.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(28</td> <td valign="bottom" style="width:1.68%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.96%; border-bottom:solid 0.75pt transparent;"> Exchange rate impact</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.28%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(183</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.04%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.32%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">472</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.68%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:55.96%; border-bottom:double 2.5pt transparent;"> Plan assets at end of year</td> <td valign="bottom" style="width:1.68%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" style="width:1.68%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:17.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,808</td> <td valign="bottom" style="width:1.68%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:1.04%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.68%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:17.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,891</td> <td valign="bottom" style="width:1.68%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> </tr> </table></div>

Pretax amounts recognized in other comprehensive (loss) income for the years ended December 31, 2018, 2017 and 2016 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:79.9%;"> <tr> <td style="width:41.83%;"></td> <td style="width:0.87%;"></td> <td style="width:1.06%;"></td> <td style="width:9.67%;"></td> <td style="width:1.73%;"></td> <td style="width:0.89%;"></td> <td style="width:1.06%;"></td> <td style="width:9.71%;"></td> <td style="width:1.95%;"></td> <td style="width:1.06%;"></td> <td style="width:8.95%;"></td> <td style="width:1.12%;"></td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom">  </td> <td colspan="2" valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="top">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Actuarial (gains)/losses</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> $</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">143</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> $</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(229</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">718</td> <td valign="top" bgcolor="#CFF0FC">  </td> </tr> <tr> <td valign="bottom"> Amortization of actuarial losses</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(73</td> <td valign="bottom" style="white-space:nowrap;"> )</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(78</td> <td valign="bottom" style="white-space:nowrap;"> )</td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(48</td> <td valign="top"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;"> Amortization of prior service cost</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">70</td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(307</td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">670</td> <td valign="top" style=" border-bottom:double 2.5pt transparent;">  </td> </tr> </table></div>

Components of the Plan’s net periodic pension benefit cost for the years ended December 31, 2018, 2017 and 2016 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" style="width:45.94%;">  </td> <td valign="bottom" style="width:1.22%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:15.54%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.22%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:15.52%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="top" style="width:1.22%;">  </td> <td colspan="2" valign="bottom" style="width:15.5%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-family:Times New Roman;font-size:8pt;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="top" style="width:1.4%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45.94%;"> Interest cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.32%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">147</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.3%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">130</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-top:solid 1pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.28%; border-top:solid 1pt #000000;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">154</td> <td valign="top" bgcolor="#CFF0FC" style="width:1.4%;">  </td> </tr> <tr> <td valign="bottom" style="width:45.94%;"> Return on plan assets</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:14.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(130</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;"> )</td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:14.3%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(121</td> <td valign="bottom" style="width:1.22%;white-space:nowrap;"> )</td> <td valign="top" style="width:1.22%;">  </td> <td valign="bottom" style="width:1.22%;">  </td> <td valign="bottom" style="width:14.28%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(125</td> <td valign="top" style="width:1.4%;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45.94%;"> Amortization of prior service cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.32%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.3%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.28%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top" bgcolor="#CFF0FC" style="width:1.4%;">  </td> </tr> <tr> <td valign="bottom" style="width:45.94%; border-bottom:solid 0.75pt transparent;"> Amortization of actuarial loss (gains) </td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:14.32%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:14.3%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">78</td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="top" style="width:1.22%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.22%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:14.28%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48</td> <td valign="top" style="width:1.4%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45.94%; border-bottom:double 2.5pt transparent;"> Net periodic benefit cost</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">90</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">87</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1.22%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.22%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">77</td> <td valign="top" bgcolor="#CFF0FC" style="width:1.4%; border-bottom:double 2.5pt transparent;">  </td> </tr> </table></div>

The Gentherm GmbH defined benefit plan is underfunded by $3,720 and $4,036 as of December 31, 2018 and 2017, respectively. The net periodic benefit cost is included in selling, general and administrative expenses in the Company’s consolidated statements of income and actuarial gains and losses are included the Company’s consolidated balance sheet as part of accumulated other comprehensive income within shareholders’ equity. Actuarial gains or losses are amortized to selling, general and administrative expense in the Company’s consolidated statements of income using the corridor method. The following table describes the actuarial assumptions used to determine the benefit obligation and the net periodic service cost:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:83%;"> <tr> <td valign="bottom" style="width:49.78%;">  </td> <td valign="bottom" style="width:1.12%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:13.76%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="bottom" style="width:1.86%;">  </td> <td valign="top" style="width:0.54%;">  </td> <td colspan="2" valign="bottom" style="width:14.34%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="top" style="width:1.86%;">  </td> <td valign="top" style="width:0.54%;">  </td> <td colspan="2" valign="bottom" style="width:14.34%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="top" style="width:1.86%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49.78%;"> Discount rate</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.56%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:13.18%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.04</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.86%;white-space:nowrap;"> %</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.54%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.54%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:13.8%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.93</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.86%;"> %</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.54%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.54%; border-top:solid 1pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:13.8%; border-top:solid 1pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.69</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.86%;"> %</td> </tr> <tr> <td valign="bottom" style="width:49.78%;"> Expected long term rate of return on plan assets</td> <td valign="bottom" style="width:1.12%;">   </td> <td valign="bottom" style="width:0.56%;">  </td> <td valign="bottom" style="width:13.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.40</td> <td valign="bottom" style="width:1.86%;white-space:nowrap;"> %</td> <td valign="top" style="width:0.54%;">  </td> <td valign="top" style="width:0.54%;">  </td> <td valign="bottom" style="width:13.8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.40</td> <td valign="bottom" style="width:1.86%;"> %</td> <td valign="top" style="width:0.54%;">  </td> <td valign="top" style="width:0.54%;">  </td> <td valign="bottom" style="width:13.8%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.40</td> <td valign="bottom" style="width:1.86%;"> %</td> </tr> </table></div>

The schedule of expected pension payments made to Gentherm GmbH defined benefit plan participants over the next 10 years is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:68%;"> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;white-space:nowrap;"> Year</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">   </td> <td colspan="2" valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:23.18%;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> 2019</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">287</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> 2020</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">   </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">285</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> 2021</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">283</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> 2022</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">   </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">279</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%;"> 2023</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">290</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:73.92%; border-bottom:solid 0.75pt transparent;"> 2024 - 2028</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:21.74%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,344</td> <td valign="bottom" style="padding-Right:0pt;padding-Top:0pt;width:1.44%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:73.92%; border-bottom:double 2.5pt transparent;"> Total</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:21.74%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,768</td> <td valign="bottom" bgcolor="#CFF0FC" style="padding-Right:0pt;padding-Top:0pt;width:1.44%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> </tr> </table></div>

Information related to the recurring fair value measurement of derivative financial instruments in our consolidated balance sheet as of December 31, 2018 is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" style="width:22.5%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="width:13.16%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="width:7.06%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td colspan="6" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:19.7%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Asset Derivatives</td> <td valign="bottom" style="width:0.92%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td colspan="4" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:23.66%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Liability Derivatives</td> <td valign="bottom" style="width:0.62%;">  </td> <td valign="bottom" style="width:0.46%;">  </td> <td rowspan="2" colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:7.6%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Net Asset/ (Liabilities)</td> <td rowspan="2" valign="bottom" style="width:0.62%;">  </td> </tr> <tr> <td valign="bottom" style="width:22.5%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:13.16%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Hedge <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Designation</td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:7.06%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Hierarchy</td> <td valign="bottom" style="width:0.92%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.24%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance Sheet Location</td> <td valign="bottom" style="width:0.92%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:0.92%; border-top:solid 0.75pt #000000;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:6.62%; border-top:solid 0.75pt #000000; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</td> <td valign="bottom" style="width:0.92%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:17.2%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance Sheet Location</td> <td valign="bottom" style="width:0.74%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:5.72%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</td> <td valign="bottom" style="width:0.62%;">  </td> <td valign="bottom" style="width:0.46%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:22.5%; border-bottom:double 2.5pt transparent;"> Foreign currency derivatives</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:13.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> Cash flow hedge</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:7.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> Level 2</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.46%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current assets</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.4%; border-bottom:double 2.5pt transparent;"> $ </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:5.22%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">92</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.2%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current liabilities</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.74%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.94%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.78%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.62%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.46%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.96%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.64%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">92</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.62%; border-bottom:double 2.5pt transparent;">  </td> </tr> </table></div> Information related to the recurring fair value measurement of derivative financial instruments in our consolidated balance sheet as of December 31, 2017 is as follows:     <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" style="width:22.58%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="width:13.26%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="width:7.06%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td colspan="6" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:19.48%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Asset Derivatives</td> <td valign="bottom" style="width:0.92%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td colspan="4" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:23.72%; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Liability Derivatives</td> <td valign="bottom" style="width:0.62%;">  </td> <td valign="bottom" style="width:0.46%;">  </td> <td rowspan="2" colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:7.6%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Net Asset/ (Liabilities)</td> <td rowspan="2" valign="bottom" style="width:0.62%;">  </td> </tr> <tr> <td valign="bottom" style="width:22.58%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:13.26%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Hedge <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Designation</td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:7.06%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Hierarchy</td> <td valign="bottom" style="width:0.92%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.42%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance Sheet Location</td> <td valign="bottom" style="width:0.92%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:0.92%; border-top:solid 0.75pt #000000;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:6.2%; border-top:solid 0.75pt #000000; border-bottom:solid 1pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</td> <td valign="bottom" style="width:0.92%;">  </td> <td valign="bottom" style="width:0.92%;">   </td> <td valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:17.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance Sheet Location</td> <td valign="bottom" style="width:0.74%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:5.72%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</td> <td valign="bottom" style="width:0.62%;">  </td> <td valign="bottom" style="width:0.46%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:22.58%; border-bottom:double 2.5pt transparent;"> Foreign currency derivatives</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:13.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> Cash flow hedge</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:7.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> Level 2</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.56%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.86%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> Current assets</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.94%; border-bottom:double 2.5pt transparent;"> $ </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:5.26%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">141</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:17.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current liabilities</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.74%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:4.78%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,050</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.62%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.46%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.96%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:center;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:6.62%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(909</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.62%; border-bottom:double 2.5pt transparent;"> )</td> </tr> <tr> <td valign="bottom" style="width:22.58%; border-bottom:double 2.5pt transparent;"> Commodity derivatives</td> <td valign="top" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" style="width:13.26%; border-bottom:double 2.5pt transparent;"> Cash flow hedge</td> <td valign="top" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" style="width:7.06%; border-bottom:double 2.5pt transparent;"> Level 2</td> <td valign="top" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="top" style="width:0.56%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:10.86%; border-bottom:double 2.5pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current assets</td> <td valign="bottom" style="width:0.92%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" style="width:0.94%; border-bottom:double 2.5pt transparent;"> $</td> <td valign="bottom" style="width:5.26%; border-bottom:double 2.5pt transparent;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72</td> <td valign="bottom" style="width:0.92%; border-bottom:double 2.5pt transparent;white-space:nowrap;">   </td> <td valign="bottom" style="width:0.92%; border-bottom:double 2.5pt transparent;">   </td> <td valign="bottom" style="width:17.26%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:0.74%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:0.92%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:4.78%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:0.62%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style="width:0.46%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:0.96%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style="width:6.62%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72</td> <td valign="bottom" style="width:0.62%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>

Information related to the effect of derivative instrument`s on our consolidated statements of income is as follows:     <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:495.5pt;;"> <tr> <td style="width:185.1pt;"></td> <td style="width:5pt;"></td> <td style="width:173.9pt;"></td> <td style="width:7.45pt;"></td> <td style="width:4.95pt;"></td> <td style="width:49.7pt;"></td> <td style="width:5.35pt;"></td> <td style="width:5.35pt;"></td> <td style="width:4.95pt;"></td> <td style="width:49.7pt;"></td> <td style="width:4.05pt;"></td> </tr> <tr> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:1pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Location</td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">   </td> <td colspan="2" valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year Ended December 31, 2018</td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year Ended December 31, 2017</td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Foreign currency derivatives</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000;"> Product Revenues</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> $</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> $</td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> Cost of sales</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(444</td> <td valign="bottom" style="white-space:nowrap;"> )</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,209</td> <td valign="bottom" style="white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> Selling, general and administrative</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">75</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(216</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> Other comprehensive income</td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,096</td> <td valign="bottom" style="white-space:nowrap;">  </td> <td valign="bottom">  </td> <td valign="bottom">  </td> <td valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">302</td> <td valign="bottom" style="white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;"> Foreign currency gain </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">50</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(112</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;"> Total foreign currency derivatives</td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">777</td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,180</td> <td valign="bottom" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC"> Commodity derivatives</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC"> Cost of sales</td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">145</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">202</td> <td valign="bottom" bgcolor="#CFF0FC" style="white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;"> Other comprehensive (loss) income </td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(218</td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" style=" border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">54</td> <td valign="bottom" style=" border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;"> Total commodity derivatives</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(73</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">256</td> <td valign="bottom" bgcolor="#CFF0FC" style=" border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>

The amount by which each financial statement line item was affected by application of ASU 2014-09 and related amendments during 2018 is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:99.8%;"> <tr> <td valign="bottom" style="width:55.9%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.1%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue Based on Previously Effective Guidance</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">New Revenue Standard Adjustment</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue Based on New Revenue Standard</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Year Ended December 31, 2018</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" style="width:55.9%;"> Product revenues</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.14%;"> $</td> <td valign="bottom" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,035,773</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;"> $</td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,486</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;"> $</td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,038,259</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Income tax expense</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,727</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">507</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,220</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" style="width:55.9%;"> Net income</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39,920</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,979</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41,899</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Basic earnings per share</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.11</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.06</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.17</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" style="width:55.9%;"> Diluted earnings per share</td> <td valign="bottom" style="width:1.1%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.10</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.06</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.16</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> </table></div>   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:99.8%;"> <tr> <td valign="bottom" style="width:55.9%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.1%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.58%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue Based on Previously Effective Guidance</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">New Revenue Standard Adjustment</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:1.14%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.4%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue Based on New Revenue Standard</td> <td valign="bottom" style="width:1.06%;">  </td> </tr> <tr style="height:2.75pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Balance Sheet December 31, 2018</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;">  </td> </tr> <tr style="height:9.85pt;"> <td valign="bottom" bgcolor="#FFFFFF" style="width:55.9%;"> Accounts receivable, net of allowance for doubtful accounts</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">166,858</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">166,858</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.06%;white-space:nowrap;">  </td> </tr> <tr style="height:12.85pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Accrued liabilities(a)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64,211</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">65,808</td> <td valign="middle" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> </tr> <tr style="height:12.85pt;"> <td valign="bottom" bgcolor="#FFFFFF" style="width:55.9%;"> Unearned revenue(a)</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.06%;">  </td> </tr> <tr style="height:13.45pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:55.9%;"> Deferred income taxes, net</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,522</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">325</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62,847</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.06%;white-space:nowrap;">  </td> </tr> <tr style="height:13.45pt;"> <td valign="bottom" bgcolor="#FFFFFF" style="width:55.9%;"> Accumulated earnings</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.44%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">365,237</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,272</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:11.26%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">363,965</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.06%;white-space:nowrap;">  </td> </tr> </table></div>   <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:3.33%;white-space:nowrap">  </td> <td valign="top" style="width:3.33%;white-space:nowrap"> a)</td> <td valign="top"> During 2018, unearned revenues associated with GPT and CSZ-IC were classified as liabilities held for sale.  As of December 31, 2018, 5,351 in unearned revenues associated with GPT and CSZ-IC were classified as liabilities held for sale.</td></tr></table></div>

Reclassification adjustments and other activities impacting accumulated other comprehensive income (loss) during the year ended December 31, 2018, December 31, 2017 and December 31, 2016 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100.32%;"> <tr> <td valign="bottom" style="width:34.92%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.18%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Defined Benefit Pension Plans</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:10.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency Translation Adjustments</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">   </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:10.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Commodity Hedge Derivatives</td> <td valign="bottom" style="width:1.3%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:10.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency Hedge Derivatives</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="top" style="width:0.5%;">  </td> <td colspan="2" valign="bottom" style="width:10.96%; border-bottom:solid 0.75pt #000000;">     <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</td> <td valign="top" style="width:0.8%;">  </td> </tr> <tr style="height:2.8pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:34.92%;"> Balance at December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">(2,366</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">(17,555</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">277</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(800</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;"> )</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.5%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="top" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">(20,444</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:34.92%;"> Cumulative effect of accounting change due to adoption of ASU 2018-02</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(49</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%;white-space:nowrap;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:0.5%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:9.96%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(40</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">   )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:34.92%;"> Other comprehensive income (loss) before reclassifications</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19,212</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,342</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.5%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:9.96%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(17,852</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%;">   )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:34.92%;"> Income tax effect of other comprehensive income (loss) before reclassifications</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(15</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(390</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.3%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(337</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.5%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:9.96%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(742</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">   )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:34.92%;"> Amounts reclassified from accumulated other comprehensive income (loss) into net income</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(218</td> <td valign="middle" bgcolor="#CFF0FC" style="width:1.3%;white-space:nowrap;">     )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> a</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(246</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.5%;">     a</td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:9.96%;">     <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(391</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%;">     )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:34.92%; border-bottom:solid 0.75pt transparent;"> Income taxes reclassified into net income</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.16%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(68</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.3%; border-bottom:solid 0.75pt transparent;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:0.5%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:9.96%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(31</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%; border-bottom:solid 0.75pt transparent;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:34.92%; border-bottom:solid 0.75pt transparent;"> Net current period other comprehensive income (loss)</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19,602</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(277</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">796</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.5%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19,056</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%; border-bottom:solid 0.75pt transparent;">   )</td> </tr> <tr style="height:7.4pt;"> <td valign="bottom" bgcolor="#FFFFFF" style="width:34.92%; border-bottom:double 2.5pt transparent;"> Balance at December 31, 2018</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,339</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(37,157</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.5%; border-bottom:double 2.5pt transparent;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:9.96%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(39,500</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%; border-bottom:double 2.5pt transparent;"> )</td> </tr> </table></div>   <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> (a)</td> <td valign="top"> The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.  See Note 12 for information related to the effect of commodity and foreign currency derivative instrument`s on our consolidated statements of income.</td></tr></table></div>   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">   </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.18%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Defined Benefit Pension Plans</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">   </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency Translation Adjustments</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">   </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Commodity Hedge Derivatives</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.92%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.08%;">  </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency Hedge Derivatives</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="width:11%; border-bottom:solid 0.75pt #000000;">     <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">  </td> </tr> <tr style="height:2.8pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%;"> Balance at December 31, 2016</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">(2,550</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(65,762</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">241</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,020</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="top" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">(69,091</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.8%;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%;"> Other comprehensive income (loss) before reclassifications</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">166</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48,059</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">254</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.92%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.08%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,123</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:10%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">50,602</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.8%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%;"> Income tax effect of other comprehensive income (loss) before reclassifications</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(60</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">148</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(93</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(570</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:10%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(575</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%;">   )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%;"> Amounts reclassified from accumulated other comprehensive income (loss) into net income</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">78</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(199</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.92%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.08%;"> a</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,822</td> <td valign="middle" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">     )</td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">     a</td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:10%;">     <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,943</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">     )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%; border-bottom:solid 0.75pt transparent;"> Income taxes reclassified into net income</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">74</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">489</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">563</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%; border-bottom:solid 0.75pt transparent;"> Net current period other comprehensive income (loss)</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">184</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48,207</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">36</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.92%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.08%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">220</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48,647</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.8%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr style="height:7.4pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%; border-bottom:double 2.5pt transparent;"> Balance at December 31, 2017</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,366</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(17,555</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">277</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.92%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.08%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(800</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="top" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(20,444</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%; border-bottom:double 2.5pt transparent;"> )</td> </tr> </table></div>   <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> (a)</td> <td valign="top"> The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.  See Note 12 for information related to the effect of commodity and foreign currency derivative instrument`s on our consolidated statements of income.</td></tr></table></div> Note 14 – Reclassifications Out of Accumulated Other Comprehensive Income (Loss) – (Continued)   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:100%;"> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">   </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.18%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Defined Benefit Pension Plans</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">   </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency Translation Adjustments</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">   </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Commodity Hedge Derivatives</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency Hedge Derivatives</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td colspan="2" valign="bottom" bgcolor="#FFFFFF" style="width:11%; border-bottom:solid 0.75pt #000000;">     <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">  </td> </tr> <tr style="height:2.8pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%;"> Balance at December 31, 2015</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%;"> <p style="text-align:right;margin-top:0pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;font-family:Times New Roman;text-transform:none;font-variant: normal;">(2,060</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(49,381</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(229</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;"> $</td> <td valign="top" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(51,670</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%;"> Other comprehensive income (loss) before reclassifications</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(723</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(16,678</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">154</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,351</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:10%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(18,598</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%;"> Income tax effect of other comprehensive income (loss) before reclassifications</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">297</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(57</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">363</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:10%;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">788</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%;"> Amounts reclassified from accumulated other comprehensive income (loss) into net income</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.18%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">589</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> a</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(44</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">     a</td> <td valign="top" bgcolor="#FFFFFF" style="width:1%;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:10%;">     <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">593</td> <td valign="top" bgcolor="#FFFFFF" style="width:0.8%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%; border-bottom:solid 0.75pt transparent;"> Income taxes reclassified into net income</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(216</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(204</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%; border-bottom:solid 0.75pt transparent;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:35.02%; border-bottom:solid 0.75pt transparent;"> Net current period other comprehensive income (loss)</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(490</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(16,381</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">470</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,020</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#FFFFFF" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">  </td> <td valign="top" bgcolor="#FFFFFF" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;">   <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(17,421</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.8%; border-bottom:solid 0.75pt transparent;"> )</td> </tr> <tr style="height:7.4pt;"> <td valign="bottom" bgcolor="#CFF0FC" style="width:35.02%; border-bottom:double 2.5pt transparent;"> Balance at December 31, 2016</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,550</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(65,762</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">241</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,020</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;"> )</td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="top" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(69,091</td> <td valign="top" bgcolor="#CFF0FC" style="width:0.8%; border-bottom:double 2.5pt transparent;"> )</td> </tr> </table></div>   <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> (a)</td> <td valign="top"> The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.  See Note 12 for information related to the effect of commodity and foreign currency derivative instrument`s on our consolidated statements of income.</td></tr></table></div>

The assets and liabilities of the disposal group classified as held for sale as of December 31, 2018 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:92.08%;"> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:85.34%;"> Accounts receivable, less allowance of $96</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:12.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,868</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> </tr> <tr> <td valign="bottom" style="width:85.34%;"> Inventory, net</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:12.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,925</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:85.34%;"> Prepaid expenses and other assets</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:12.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">263</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:85.34%;"> Property and equipment, net</td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:12.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29,459</td> <td valign="bottom" style="width:1.14%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:85.34%;"> Goodwill</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:12.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,844</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:85.34%;"> Other intangible assets, net</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:12.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,326</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:85.34%;"> Deferred income tax assets</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:12.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,204</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:85.34%;"> Other non-current assets</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:12.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:85.34%; border-bottom:solid 0.75pt transparent;"> Impairment loss</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:12.38%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,190</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:85.34%; border-bottom:double 2.5pt transparent;"> Total assets held for sale</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:12.38%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69,699</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:85.34%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:12.38%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:85.34%;"> Accounts payable</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:12.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,614</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:85.34%;"> Accrued liabilities</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:12.38%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,448</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:85.34%; border-bottom:double 2.5pt transparent;"> Total liabilities held for sale</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:12.38%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,062</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>

Unearned revenue by segment was as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" style="width:73.96%;white-space:nowrap;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:12.06%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</td> <td valign="top" style="width:1%;">  </td> <td valign="bottom" style="width:0.48%;">  </td> <td colspan="2" valign="bottom" style="padding-left:0.7pt;padding-Right:0.7pt;padding-Top:0pt;padding-Bottom:0pt;width:11.52%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2017</td> <td valign="top" style="width:0.98%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:73.96%;"> Automotive</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.06%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="top" bgcolor="#CFF0FC" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.52%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">— </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.98%;">  </td> </tr> <tr> <td valign="bottom" style="width:73.96%; border-bottom:solid 0.75pt transparent;"> Industrial</td> <td valign="bottom" style="width:2.06%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</td> <td valign="top" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:0.48%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.52%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:10%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,889 </td> <td valign="top" style="width:0.98%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:73.96%; border-bottom:double 2.5pt transparent;"> Total</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:2.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="top" bgcolor="#CFF0FC" style="width:1%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.48%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.52%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,889 </td> <td valign="top" bgcolor="#CFF0FC" style="width:0.98%; border-bottom:double 2.5pt transparent;">  </td> </tr> </table></div> Changes in unearned revenue were as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:80%;"> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:87.5%;"> Year Ended December 31, 2018</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;">   </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;">  </td> </tr> <tr> <td valign="bottom" style="width:87.5%;"> Balance, beginning of period</td> <td valign="bottom" style="width:1.5%;"> $</td> <td valign="bottom" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,889</td> <td valign="bottom" style="width:1.16%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:87.5%;"> Additions to unearned revenue</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,774</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;white-space:nowrap;">   </td> </tr> <tr> <td valign="bottom" style="width:87.5%;"> Reclassified to revenue</td> <td valign="bottom" style="width:1.5%;">  </td> <td valign="bottom" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19,677</td> <td valign="bottom" style="width:1.16%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:87.5%;"> Reclassified to liabilities held for sale</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5,351</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:87.5%; border-bottom:solid 0.75pt transparent;"> Currency impacts</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.5%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:9.84%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(38</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.16%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> )</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:87.5%; border-bottom:solid 0.75pt transparent;"> Balance, end of period</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:9.84%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;margin-right:0.19%;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,597</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-bottom:solid 0.75pt transparent;">  </td> </tr> </table></div>

The purchase price allocation was finalized during the first quarter of 2018. The allocation as of November 1, 2017 was as follows: <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:68%;"> <tr> <td valign="middle" style="width:80.84%;">  </td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="middle" style="width:1.48%;">  </td> <td valign="middle" style="width:14.7%;">  </td> <td valign="middle" style="width:1.48%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:80.84%;"> Accounts receivable</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;"> $</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,654</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:80.84%;"> Inventory</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,014</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:80.84%;"> Prepaid expenses and other assets</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">535</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:80.84%;"> Property and equipment</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,205</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:80.84%;"> Customer relationships</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,774</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:80.84%;"> Technology</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="bottom" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,588</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:80.84%;"> Goodwill</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,881</td> <td valign="middle" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:80.84%;"> Assumed liabilities</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9,642</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%;white-space:nowrap;"> ) </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:80.84%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.7%; border-top:solid 0.75pt #000000;">  </td> <td valign="middle" bgcolor="#CFF0FC" style="width:1.48%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:80.84%;"> Net assets acquired</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.7%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">65,009</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:80.84%; border-bottom:solid 0.75pt transparent;"> Cash acquired</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:14.7%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">670</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.48%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:80.84%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.7%; border-top:solid 0.75pt #000000;">  </td> <td valign="middle" bgcolor="#CFF0FC" style="width:1.48%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:80.84%; border-bottom:double 2.5pt transparent;"> Purchase price</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:14.7%; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">65,679</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.48%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>

The unaudited pro forma combined historical results including the amounts of Etratech revenue and earnings that would have been included in the Company’s consolidated statements of income had the acquisition date been January 1, 2017 or January 1, 2016 are as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:84%;"> <tr> <td valign="bottom" style="width:49.28%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="6" valign="bottom" style="width:28.62%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Twelve Months Ended December 31,</td> <td valign="bottom" style="width:1.12%;">  </td> </tr> <tr style="height:10.5pt;"> <td valign="bottom" style="width:49.28%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:13.1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</td> <td valign="bottom" style="width:1.2%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:13.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2016</td> <td valign="bottom" style="width:1.12%;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49.28%;"> Product revenues</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,032,273</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.92%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">966,355</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:49.28%;"> Net income</td> <td valign="bottom" style="width:1.2%;"> $</td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">35,911</td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="width:1.2%;"> $</td> <td valign="bottom" style="width:11.92%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">77,577</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:49.28%;"> Basic earnings per share</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.98</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.2%;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:11.92%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.13</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.12%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:49.28%;"> Diluted earnings per share</td> <td valign="bottom" style="width:1.2%;"> $</td> <td valign="bottom" style="width:11.9%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.98</td> <td valign="bottom" style="width:1.2%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.2%;">  </td> <td valign="bottom" style="width:1.2%;"> $</td> <td valign="bottom" style="width:11.92%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.12</td> <td valign="bottom" style="width:1.12%;white-space:nowrap;">  </td> </tr> </table></div>

Intangible assets, net consisted of the following: <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:92%;"> <tr> <td valign="bottom" style="width:45.44%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1.34%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="13" valign="bottom" style="width:53.22%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2017</td> </tr> <tr> <td valign="bottom" style="width:45.44%;">  </td> <td valign="bottom" style="width:1.34%;">   </td> <td colspan="2" valign="bottom" style="width:11.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Gross Value</td> <td valign="bottom" style="width:1.34%; border-top:solid 0.75pt #000000;">   </td> <td valign="bottom" style="width:0.86%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:11.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Accumulated Amortization</td> <td valign="bottom" style="width:0.86%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:1.34%; border-top:solid 0.75pt #000000;">   </td> <td colspan="2" valign="bottom" style="width:11.8%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Net Value</td> <td valign="bottom" style="width:1.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;">   </td> <td valign="bottom" style="width:1.34%; border-top:solid 0.75pt #000000;">   </td> <td valign="bottom" style="width:10.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Useful Life</td> </tr> <tr> <td valign="bottom" bgcolor="#CFF0FC" style="width:45.44%; border-top:solid 0.75pt #000000;"> Customer relationships</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.34%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.6%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,774</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.34%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.86%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.16%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">358</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:0.86%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.14%; border-top:solid 0.75pt #000000;"> $</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.66%; border-top:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,416</td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.34%;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#CFF0FC" style="width:10.74%; border-top:solid 0.75pt #000000;white-space:nowrap;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8 -12 yrs</td> </tr> <tr> <td valign="bottom" style="width:45.44%;"> Technology</td> <td valign="bottom" style="width:1.34%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:10.6%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,588</td> <td valign="bottom" style="width:1.34%;white-space:nowrap;">  </td> <td valign="bottom" style="width:0.86%;">  </td> <td valign="bottom" style="width:1.16%;">  </td> <td valign="bottom" style="width:10.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">277</td> <td valign="bottom" style="width:0.86%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.34%;">  </td> <td valign="bottom" style="width:1.14%;">  </td> <td valign="bottom" style="width:10.66%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,311</td> <td valign="bottom" style="width:1.34%;white-space:nowrap;">  </td> <td valign="bottom" style="width:1.34%;">  </td> <td valign="bottom" style="width:10.74%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5 -6 yrs</td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:45.44%; border-bottom:double 2.5pt transparent;"> Total</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.6%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33,362</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.86%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">635</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.86%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> $</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,727</td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.74%; border-bottom:double 2.5pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#FFFFFF" style="width:45.44%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.6%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.86%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.16%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.66%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:0.86%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.14%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.66%; border-top:double 2.5pt #000000;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:1.34%;">  </td> <td valign="bottom" bgcolor="#FFFFFF" style="width:10.74%;">  </td> </tr> </table></div> Amortization expense of $635 for the period November 1, 2017 through December 31, 2017 was recorded as follows   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:82%;"> <tr> <td valign="bottom" style="width:51%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:1%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Three Months Ended December 31, 2017</td> <td valign="bottom" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="top" style="width:1%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Twelve Months Ended December 31, 2017</td> <td valign="top" style="width:1%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:51%;"> Product revenues</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1%;"> $</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">358</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1%;white-space:nowrap;">  </td> <td valign="top" bgcolor="#CCEEFF" style="width:1%;"> $</td> <td valign="top" bgcolor="#CCEEFF" style="width:13%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">358</td> <td valign="top" bgcolor="#CCEEFF" style="width:1%;">  </td> </tr> <tr> <td valign="bottom" style="width:51%;"> Research and development expenses</td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:1%;">  </td> <td valign="bottom" style="width:13%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">277</td> <td valign="bottom" style="width:1%;white-space:nowrap;">  </td> <td valign="top" style="width:1%;">  </td> <td valign="top" style="width:13%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">277</td> <td valign="top" style="width:1%;">  </td> </tr> </table></div>

Amortization expense for the prospective five years is as follows:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:68%;"> <tr> <td valign="bottom" style="width:73.48%;"> 2018</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="top" style="width:1.48%;"> $</td> <td valign="bottom" style="width:22.06%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,769</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:73.48%;"> 2019</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="top" bgcolor="#CCEEFF" style="width:1.48%;"> $</td> <td valign="top" bgcolor="#CCEEFF" style="width:22.06%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,769</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:73.48%;"> 2020</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="top" style="width:1.48%;"> $</td> <td valign="top" style="width:22.06%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,769</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:73.48%;"> 2021</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;">  </td> <td valign="top" bgcolor="#CCEEFF" style="width:1.48%;"> $</td> <td valign="top" bgcolor="#CCEEFF" style="width:22.06%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,706</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.48%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:73.48%;"> 2022</td> <td valign="bottom" style="width:1.48%;">  </td> <td valign="top" style="width:1.48%;"> $</td> <td valign="top" style="width:22.06%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,278</td> <td valign="bottom" style="width:1.48%;white-space:nowrap;">  </td> </tr> </table></div>

Property and equipment consist of the following:   <div> <table border="0" cellspacing="0" cellpadding="0" align="center" style="border-collapse:collapse; width:76%;"> <tr> <td valign="bottom" style="width:68.46%; border-bottom:solid 0.75pt transparent;white-space:nowrap;"> <p style="border-bottom:Solid 0.75pt #000000;padding-bottom:0pt;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Asset category</td> <td valign="bottom" style="width:1.32%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" style="width:13.16%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Useful life</td> <td valign="bottom" style="width:1.32%; border-bottom:solid 0.75pt transparent;">  </td> <td colspan="2" valign="bottom" style="width:14.48%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Amount</td> <td valign="bottom" style="width:1.26%; border-bottom:solid 0.75pt transparent;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:68.46%;"> Leasehold improvements</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13.16%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10 yrs</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%;"> $</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">342</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.26%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:68.46%;"> Machinery and equipment</td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:13.16%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4-11 yrs</td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:13.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,248</td> <td valign="bottom" style="width:1.26%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:68.46%;"> Furniture and fittings</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13.16%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4 yrs</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">230</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.26%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:68.46%;"> Motor Vehicles</td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:13.16%;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3 yrs</td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:13.16%;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">25</td> <td valign="bottom" style="width:1.26%;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" bgcolor="#CCEEFF" style="width:68.46%; border-bottom:solid 0.75pt transparent;"> Computer hardware and software</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13.16%; border-bottom:solid 0.75pt transparent;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1 yrs</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%; border-bottom:solid 0.75pt transparent;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.32%; border-bottom:solid 0.75pt #000000;">  </td> <td valign="bottom" bgcolor="#CCEEFF" style="width:13.16%; border-bottom:solid 0.75pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">360</td> <td valign="bottom" bgcolor="#CCEEFF" style="width:1.26%; border-bottom:solid 0.75pt transparent;white-space:nowrap;">  </td> </tr> <tr> <td valign="bottom" style="width:68.46%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:13.16%;">  </td> <td valign="bottom" style="width:1.32%;">  </td> <td valign="bottom" style="width:1.32%; border-top:solid 0.75pt #000000;">  </td> <td valign="bottom" style="width:13.16%; border-top:solid 0.75pt #000000;">  </td> <td valign="middle" style="width:1.26%;">  </td> </tr> <tr> <td valign="top" style="width:68.46%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.32%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:13.16%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.32%; border-bottom:double 2.5pt transparent;">  </td> <td valign="bottom" style="width:1.32%; border-bottom:double 2.5pt #000000;"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</td> <td valign="bottom" style="width:13.16%; border-bottom:double 2.5pt #000000;"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,205</td> <td valign="bottom" style="width:1.26%; border-bottom:double 2.5pt transparent;white-space:nowrap;">  </td> </tr> </table></div>

47500000

2852000

600000

6598000

17000

1107000

643000

1094000

1400000

304000

757000

8449000

660000

3156000

2507000

6370000

271000

3077000

2507000

12225000

2079000

389000

79000

2547000

9164000

5608000

7600000 2500000

32600000

2500000

32600000

1597000

0.64 0.19 0.10 0.04 0.03

P1Y

5296000

P30D P120D

181000000

166900000

79900000

0.17

0.16

0.08

3 P90D

33955000

88440000

0.21

0.24

0.18

0.20

0.09

0.07

973000

1391000

1005000

1239000

1006000

1708000

96000 25000 -51000

851000

7887000

4790000

2712000

3521000

3282000

726000

899000

-148000

302000

6270000

P2Y

P50Y

P1Y

P20Y

P2Y

P7Y

Term of lease

P1Y

P10Y

Term of lease

36270000

32224000

24873000

P8Y

P15Y

P2Y

P10Y

P5Y

P10Y

14043000

12425000

12675000

10464000

8710000

7887000

7853000

13619000

2190000

6151000

3135000 0 0

51735000

14881000

3069000

-6844000

-1379000

5382000

5443000

905000

979000

2678000 3162000

608000

2655000

1884000

-149000

411000

4514000

6628000

6994000

P3Y

12177000

12727000

8147000

2434000

4339000

2891000

47500000

61679000

64175000

5939000

16139000

44917000

41095000

213257000

213329000

1180000 1281000 15526000 16540000

10320000

15263000

26381000 27880000

3421000

9405000

270085000

283698000

87316000

101213000

39167000

47641000

11100000

12054000

137583000

160908000

6468000

16169000

25449000

25503000

16907000

16057000

12470000

14098000

20153000 4950000 24625000 9578000 19997000

7666000

12731000

42853000

8211000

27257000

6321000 5571000

4849000

6020000

376000

4128000

3955000

1069000

2062000

150000

163000

1796000

1977000

1291000

589000

2556000

2499000

36000

81209000

62917000

9977000

27578000

2925000

554000

4352000 6450000

2896000

1611000

583000

548000

8385000

11534000

62847000

23805000

0.340

0.210

0.340

0.013

-0.066

0.106

0.053

0.018

0.008

0.011

0.034

0.024

0.022 0.025 0.046 0.007

-0.066

-0.208

-0.150

0.012

0.058

0.079

0.108

0.291

0.008 -0.050 -0.053

0.046

-0.010

-0.003

0.279

0.491

0.307

80337000

15912000

2019 2037 2019 2038 Indefinite

5776000

591000 2191000 17158000 2019 2037

21688000

2019 2038 no expiration date

5746000

1496000

0.02

10092000

1258000

12981000

48027000

67997000

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340000

4140000

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2308000

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8129000

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2496000

6727000

5066000

-8843000

The government of Macedonia granted the Company a tax holiday that released the Company from the obligation to pay corporate income taxes for a ten year period, subject to certain limitations.

P10Y

2854000

4522000

4486000

4443000

221000

1758000

80000

458000

4000

366000

2179000

2247000

299000

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350000000

0.66

0.0050

0.0240

0.0550

0.0000

0.0100

0.0250

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0.0200

0.0025

0.0100

2015-03 2019-09 2017-11 2023-05

221871000

0.0402

0.0150

0.0425

0.0521

122000000

5727000

913000

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139890000

3413000

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2500000

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127727000

2500000

130227000

2500000

1250000

127727000

1567594

3500000

2000000

P10Y

P3Y

P5Y

P1Y

129577

P3Y

one-half

0.50 2.00

15932000

18593000

P2Y

1530845

862000

112875

176500

2103470

808500

202328

57500

2652142

615358

383784

1653000

675152

984374

788125

27.46

40.87

13.24

39.32

32.72

37.23

13.62

42.54

35.34

24.01

39.59

38.53

21.40

29.84

38.15

P4Y10M9D

P4Y9M3D

P4Y3M10D

P3Y5M12D

P3Y5M8D

P3Y8M15D

12265000

6964000

3610000

9646000

6534000

2200000

0.33

0.37

0.33

0.37

P3Y

0.0149

0.0090

0.0193

0.0107

0.00

9.11

10.74

5061000

4715000

2456000

179026

141784

100330

9999

210481

237542

165923

282100

21681

130684

36531

136566

34.92

39.73

32.47

40.99

39.02

37.30

37.99

38.06

35.00

38.62

37.60

37.16

4599000

6006000

3865000

86392

64785

64792

215969

86392

64785

64792

215969

1049850

244000

18750

30500

1244600

235000

94250

193000

1192350

204250

988100

424992

613808

683600

34.61

40.64

24.28

28.23

36.11

38.05

22.21

32.53

38.17

26.35

40.61

34.49

37.68

41.21

P4Y9M18D

P4Y4M9D

P3Y6M25D

P4Y4M20D

P3Y8M19D

P3Y1M2D

3511000

2278000

2064000

2315000

1904000

1728000

3532000

1495000

261000

256362

92970

152665

898250

2055784

1314784

7530000

5016000

2468000

2152000

1532000

4021000

22719000

8366000

8424000

7479000

2017-11-01

37533000

17778000

38912000

30773000

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948592000

89667000

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54267000

16924000

948592000

19222000

70445000

89667000

0.36

0.29

0.07

0.09

0.03

0.05

0.02

0.91

0.02

0.07

0.09

1.00

387961000

307309000

62125000

92093000

10043000

8398000

11528000

879457000

31891000

74335000

106226000

0.40

0.31

0.06

0.09

0.01

0.89

0.03

0.08

0.11

1.00

405795000

288939000

49516000

85283000

6546000

11349000

847428000

18628000

51544000

70172000

0.44

0.32

0.05

0.09

0.01

0.00

0.01

0.92

0.02

0.06

0.08

1.00

2000000 1117000 2116000 641000

42857000

43457000

39059000

789000

743000

488926000

454669000

449065000

93628000

93645000

80493000

88366000

71768000

70258000

62633000

57467000

45103000

58717000

64715000

75396000

44500000

46368000

37954000

42665000

38828000

38164000

37533000

36033000

28540000

22435000

18050000

11907000

98856000

104320000

80720000

549333000

531014000

468535000

0.47

0.09

0.06

0.04

0.02

0.09

0.53

1.00

0.46

0.09

0.07

0.06

0.07

0.05

0.04

0.02

0.10

0.54

1.00

0.49

0.09

0.08

0.05

0.08

0.04

0.03

0.01

0.09

0.51

1.00

3 2 1

0.20

0.21

0.18

0.21

0.08

300000000

15 2018-01-01 342000000

On May 10, 2017 the Company amended (the “Plan Amendment”) the Plan. Prior to the Plan Amendment, the Plan provided for 15 annual retirement benefit payments of $300,000 each beginning January 1, 2018. Mr. Coker became fully vested in the benefits under the Benefit Plan on April 1, 2017. The Plan Amendment provided that if Mr. Coker continued to provide employment service to the Company through and including January 1, 2018, the fifteen annual retirement benefit payments would be increased to $342,000, otherwise the 15 annual retirement benefits would remain at $300,000.

On June 28, 2017, the same day a leader transition plan leading up to Mr. Coker’s retirement was announced, the Company entered into a Retirement Agreement with Mr. Coker (the “Retirement Agreement”). The Retirement Agreement provided that if Mr. Coker’s retirement date was prior to January 1, 2018, the Company would amend the terms of the Plan, as amended, to accelerate the in-service vesting date to ensure an increase in the annual accrued benefit from $300,000 to $342,000. Mr. Coker became fully vested in the incremental benefit, as described in the Plan Amendment, on December 4, 2017.

300000000 342000000 2017-12-04

4218000

3419000

101000

114000

111000

158000

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509000

3832000

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0.0295

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2353000

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114000

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509000

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36000

73000

26000

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272000

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257000

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1000000

7529000

3891000

3326000

130000

121000

292000

272000

292000

272000

-30000 -28000

183000

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3808000

3720000

4036000

143000

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70000

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670000

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74000

154000

130000

121000

125000

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-78000

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87000

77000

3720000 4036000

0.0204

0.0193

0.0169

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287000

285000

283000

279000

290000

1344000

2768000

1471000

1396000

1289000

0 0

11100000

13600000

900000

2000000

P1Y

P2Y

33250000 29273000 0 404000

92000

141000

1050000

-909000

72000

-3000

-444000

2209000

75000

-216000

1096000

302000

50000

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777000

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us-gaap:ProductMember

16727000

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2190000

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263000

29459000

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2614000

10448000

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3135000

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1597000

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21774000

19677000

5351000 -38000

8398000

510000

65009000

670000

12654000

7014000

535000

6205000

24774000

8588000

14881000

9642000

65679000

12654000

1032273000

966355000

35911000

77577000

0.98

2.13

0.98

2.12

8787000

33362000

24774000

8588000

358000

277000

24416000

8311000

P8Y

P5Y

P12Y

P6Y

33362000

635000

32727000

635000

358000

277000

3769000

3706000

3278000

P10Y

P4Y

P11Y

P4Y

P3Y

P1Y

342000

5248000

230000

25000

360000

6205000

955000

1391000

973000

13418000

19304000

27578000

4308000

1469000

1239000

1005000

5706000

6700000

876000

-270000 51000 -121000 180000 1574000 -14009000 -68000 302000 -1047000

763000

1708000

1006000

3592000

326000

851000

9977000

During 2018, unearned revenues associated with GPT and CSZ-IC were classified as liabilities held for sale. As of December 31, 2018, 5,351 in unearned revenues associated with GPT and CSZ-IC were classified as liabilities held for sale. The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales. See Note 12 for information related to the effect of commodity and foreign currency derivative instrument`s on our consolidated statements of income.